Prepare, develop and drive continuous improvement for monthly, quarterly and long-range financial plans, & financial projections,
Support annual budgeting or target setting activity for the organization as well as individual departments
Prepare and analyze short-term and long-term cash flow forecasts along with balance sheet & key ratios.
Develop, analyze & interpret actual department performance vs. budget (or targets) to various stakeholders
Establish & define Key performance indicators (Business and financial metrics) and reports to manage and measure business performance
Adept at building management reports combining multiple data source
Communicate financial performance and strategy effectively to both internal and external
stakeholders.
Provide financial business partnership and decision support to various department stakeholders
Help optimize existing reporting processes through automation
Proactively and creatively seek out opportunities to generate cases out of business activities and evaluate or assess their financial & business impact
Present financial insights to the senior leadership
Education & Experience
CA / MBA (finance) with at least 8-10 years of experience in corporate planning & analysis or similar profile
Someone with an eye for detail and ability to effectively & efficiently synthesize and communicate complex issues
Communicates with crisp, persuasive written and verbal skills and is effective and comfortable in a variety of presentation settings
Excellent stakeholder management skills
Candidates with proficiency in Power Bi, Power point presentation & Microsoft excel will be preferred
