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Broad outline of the Role
The role is for Financial Planning and Analysis, part of Finance vertical. This role is for creation of dataset and consolidation of various financial numbers to be reported in Corporate MIS on Monthly Basis. The role will be required to do Analytics and bring out Business insights to support the numbers being reported. Also, many Ad hoc analysis and reporting would be required to be done.
Minimum Qualifications & Experience
- CA/ICWA/MBA/Other equivalent qualification
1-4 years' experience in Finance
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Other Knowledge & Skills
- Exceptional knowledge of Advanced Excel.
- Familiarity with finance and statistical analysis software
- Understanding of financial and accounting principles
Basic SAP exposure
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Key Responsibilities
- Analyse financial and non-financial data to understand historical performance and predict future trends
- MIS variance analysis of Actual vs Plan / Outlook with commentary
- Develop financial models to support strategic initiatives and analyse them to provide data-driven analysis.
- Prepare Annual operating plan and Periodic Forecasts (Revenue and Cost Outlook, etc)
- Interact with Cross Functional teams for Business insights
- Ad-hoc projects/activities will be assigned as and when requirement arises and same will have to be delivered within stipulated time
- Huge Data handling and churning out meaningful analysis
- Good knowledge of Accounting Standards & Principles
- Understanding of Cash flow and Balance sheet
