Responsibilities-
- Financial Reporting: Prepare and analyze monthly / quarterly financial reports, dashboards and scheduled, ensuring accuracy and compliance
- Analysis: Analyze financial data to identify trends and variances and identify opportunities for the Automations of logic-based analysis
- Reportings: Skilled in preparing impactful financial presentations using PowerPoint and applying creative thinking to develop innovative reporting solutions.
- Provide insights and recommendations based on analysis to bring in cost optimization and control in Budgets.
- Assist in the budgeting and forecasting processes by preparing templates and providing data-driven insights.
- Validate and control assumptions/ models used in financial forecasts through structured project framework.
- Assist in the annual budgeting and forecasting processes by providing data-driven insights.
- Collaborate with cross functional teams to align financial plans with business objectives.
- Stakeholder Management: Building strong relationships with key stakeholders to communicate financial insights and support strategic initiatives.
- Assurance Reporting: Analyzing Revenues and other KPIs for monthly reporting on Assurance P&L.
- Recommend improvements to existing processes, tools, and methodologies.
Mandatory skill sets:
- Stakeholder Management: Building strong relationships with key stakeholders to communicate financial insights and support strategic initiatives.
- Drive innovation in data analytics to enhance decision-making capabilities.
Preferred skill sets:
- Proficiency in financial modelling, variance analysis and forecasting
- Strong Analytical and problem-solving skills
Education qualification: : CA
Years of experience required: :3+ years of experience in Financial Planning & Analysis, Accounting
