Education:
Minimum 15 years of regular, full time education (10 + 2 + 3)
Non-technical graduation in finance & accounts stream: B.com / M.com / MBA Finance
Preferred Certifications: CA / CMA / CPA / Lean / Six Sigma
Must Have Skills:
Financial Modeling & Forecasting
Analytical Thinking & Data Interpretation
Business Acumen & Strategic Insight
Positive To Have Skills:
Advanced Excel & BI Tools
Oracle, Hyperion
Presentation & Storytelling Skills
Role Purpose:
The purpose of the role is to oversee and manage all the aspects of fundamental financial planning and analysis and prepare the reports on financial performance tailored to the needs of leadership
The purpose of the role is also to analyse data and understands the financial data of the organisation in order to perform variance analysis and identify key causes of business variances for performance measurement
Key Accountabilities:
Prepare and gather data to support development of financial assessments and scenario analysis
Insert rate case filing inputs
Create Budget-to-Actual for Balance sheet
Create Budget-to-Actual for Profit and loss
Collect data and upload data into Hyperion
Variance Analysis
Creating meaningful graphs for customer senior management use
Mandatory Skillsets:
Prepare MIS reports and dash boards
Spearhead periodical reviews and calls with stakeholders (Internal & external)
Exposure to Financial Analysis
Valuable exposure into escalation management and having prior experience into performance management.
Exposure to IFRS
Ability to handle audits (Internal & external)
Identifying the process gaps and provide solutions
Effective management of SLAs & KPIs
Additional Desirable skills:
Certifications like Six sigma green belt / Train the Trainer