BSv Finance

• Analysing and Consolidating periodic Forecast and Actual for Business Services
• Proactively connect with various stakeholders within and team outside with controllers and stakeholders to analyse data
• Finance Controlling for Budget/Cost for assigned portfolio
• Drive analysis of BSv costs, allocate costs to various centers basis business model
• Support in BSv Budget including bottoms up budget, simulating scenarios and consolidating various sub-budgets and cost centers
• Analysing financial and non- financial KPIs for business segments of BSv for various management reviews
• Creating presentations with analysis for various management reviews

Qualifications

• CA with post qualification experience of 7 to 8 years OR MBA Finance with 9 to 10 years experience
• Proficient in excel and analytical skills
• Should be proactive in approach and willing to deliver on challenging tasks
• Good presentation and communication skills