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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
Other Knowledge & Skills
Exceptional knowledge of Advanced Excel.
Familiarity with finance and statistical analysis software
Understanding of financial and accounting principles
Basic SAP exposure
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