- Focus on P&L; analysis.We want some who can deep dive into our Financial Statements on a monthly basis and explain what s driving the variance. Someone with the ability to deeply understand the business drivers and truly explain the trend within a business line.
- Track monthly Key business performance indicators (KPI s). Monthly review with the team presenting analysis and drivers of KPI s. Brainstorming and providing ideas on improving performance and productivity.
- Tracking financial performance analyzing plan vs. actuals performance on Monthly/Quarterly and Annual basis
- Partner and assist with annual / quarterly budgeting & planning
What You Will Need To Succeed
- MBA/CA in Finance with 4-8 years of experience
- Strong knowledge and experience of financial /business analysis & Accounting
- Ability to present findings in a clear and concise manner to Executives and BU Managers
- Strong understanding of Project financials (Budget/invoicing/Accrual etc.)
- Solid ability to build relationships and communicate effectively.
- Proficient in Tableau and Excel.
- Understanding on NetSuite