Job Description:

Assist in the development and maintenance of financial models to support budgeting forecasting and long term planning processes
Conduct variance analysis identifying trends risks and opportunities to provide insights and recommendations to management
Prepare detailed financial reports and presentations for senior leadership including monthly financial performance reviews and ad hoc analyses
Collaborate with business units to understand their financial needs providing support and guidance on budgeting and forecasting processes
Monitor financial performance and KPIs ensuring alignment with strategic objectives and financial goals
Develop implement and maintain MIS reports and dashboards to track key business metrics and performance indicators
Analyze data from various sources to provide insights and recommendations for operational improvements and strategic initiatives
Work with IT and finance teams to ensure data integrity accuracy and consistency across financial systems and reports
Support the development and enhancement of financial systems and tools including automation of reporting processes and integration with other business systems
Troubleshoot and resolve any issues related to financial systems and reporting tools coordinating with relevant stakeholders as needed

Key Responsibilities:

Assist in the development and maintenance of financial models to support budgeting forecasting and long term planning processes
Conduct variance analysis identifying trends risks and opportunities to provide insights and recommendations to management
Prepare detailed financial reports and presentations for senior leadership including monthly financial performance reviews and ad hoc analyses
Collaborate with business units to understand their financial needs providing support and guidance on budgeting and forecasting processes
Monitor financial performance and KPIs ensuring alignment with strategic objectives and financial goals
Develop implement and maintain MIS reports and dashboards to track key business metrics and performance indicators
Analyze data from various sources to provide insights and recommendations for operational improvements and strategic initiatives
Work with IT and finance teams to ensure data integrity accuracy and consistency across financial systems and reports
Support the development and enhancement of financial systems and tools including automation of reporting processes and integration with other business systems
Troubleshoot and resolve any issues related to financial systems and reporting tools coordinating with relevant stakeholders as needed

Domain->Finance->Accounting & Reporting