Qualifications:Chartered Accountant/Master of Business Administration
Years of Experience:7 to 11 years
What would you do?
The primary responsibility is to work as specialists / expert in
-Preparation of standard & Adhoc management reports for region, country, product, Service type etc. Provides standardized and insightful level of analyses is provided. Delivers ad hoc analyses. Supports Annual Operating Plans, budgets & forecasts
-Planning, creating and managing reporting data and report out from various database systems.
-Manage client communication, responding to queries, investigate irregularities and anomalies and provide functional support for day-to-day issues.
-Provide support to all business units across the region, including product understanding, validation, problem/query resolution
-Develop and load base level budgets and forecasts for area of responsibility into Reporting tools
KPI developing & reporting.
Develop and deliver accurate and consistent metrics to drive business performance and improve the linkage between metrics and financials.
-Ensuring data is reported in the most productive/automated manner with a view to facilitating a thorough analysis of such data on a monthly basis. and identifying trends, inefficiencies and process improvement opportunities to deliver meaningful financial data/metrics.
-Provide bridge analysis comparing Actuals vs. Forecast vs. PY and vs. Prior trends.
-Prepare monthly packages (forecast/actual/budget) and review with functional leaders
-Identify and communicate risks/opportunities and recommend/communicate alternative approaches to appropriate owner to meet budget.
-Role requires in depth knowledge of Oracle as ERP and Longview & Onstream as Planning & reporting tools
Major accountability for Planning, Budgeting, Forecasting, Management Reporting, Variance Analysis across Balan
📌 Financial Plan (Gurugram)
🏢 Accenture Solutions
📍 Gurugram
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