Job Summary
 Prepare & analyze financial data/Reports and provide Budgeting & forecasting support.
 Manages financial planning, budgeting, and forecasting.
 Creates variance analysis reports and financial models.
 Escalates any financial issues to management.
 Meet and tracks all the key performance indicators (KPIs) and objectives.
 Presents monthly reports & Recommends Key Insights & strategies for increasing financial performance.
 Business partnering; Collaborates with stakeholders and senior members of the accounting &
finance teams.
 Tagging and un-tagging of Revenue into the system to ensure the accurate reporting.
 Identify cost-saving opportunities and revenue enhancement strategies to optimize financial performance.
 Assist with optimization and automation efforts to make FP&A team more efficient & productive.
 Work collaboratively with other leaders across the company to drive growth.
 Perform ad hoc tasks/analysis in a variety of areas.
Qualifications
The requirements listed below are representative of the qualifications necessary to perform the job.
A. Education and Experience
• Required: Semi C.A / MBA in Finance
B. Other Knowledge, Skills or Abilities required
• Strong analytical and modelling skills
• Strong Power BI
• Proficiency in MS Office Suite and ability to create, develop and present PowerPoint presentations.
• Ability to communicate effectively, both orally and in writing
C. Other Knowledge, Skills or Abilities that contribute to success
• Ability to multitask and adapt to a fast paced/demanding environment.
• A team player with a desire to contribute and improve processes.
• A self-motivated, organized individual who drives results.
• Someone who enjoys problem-solving in a dynamic environment.
• Strong MS Excel/Power BI skills
• Experience in Oracle
Shift Timings:
11.30 am to 8.30 pm (should be flexible in month end closing time)
Job Location:
Gurgaon Office