Preparation of monthly packages and MIS (Headcount and Revenue)
Preparation of forecasts, monthly and quarterly Business review packages
Monitor, Measure and build insightful management reports and measure against Key Performance Indicators (KPI) for businesses
Creation, uodate and maintenance of finace dashboards using Power BI
Ability to pick up trends and drivers for businesses and build actionable outcomes
Work with stakeholders in Finance, Business leaders and other stakeholders and provide insightful information to management to drive actions
Ensure monthly result review, variance analysis and Project tracking
Tracking and reporting staff efficiency and other productivity Metrics
Analyze and present business performance to business leaders
Initiate and perform value-add analysis to drive efficiency in business
Respond to requests related to internal/external audits
Assist with ad hoc requests, special projects, financial planning & analysis and provide direct support to the Associate Director / Manager, Finance on an as-needed basis
Skills required:
Around 2-4 years of experience in business and financial planning of a large corporate in the service sector
Expertise in MS Office suite, Advanced MS excel and modelling, Power BI and Powerpoint
Highly analytical with an eye for details
Experience in business planning, forecasting, variance analysis
Excellent communication skill
Work as a Business Partner and help businesses in various areas of business planning and reporting
