The Role
We are looking for a candidate who can Build Report & Analyse financial results to leaders in the context of each Business unit objective.
This person is also responsible for Owing P &L;, Forecasting, and Budgeting in line with Business Unit Objective.
- Develop, Build and Prepare Annual Budgets for Business Units. Make recommendations to business unit management for optimizing financial performance and attaining financial targets.
- Develop, prepare and Maintain monthly financial forecasts and budget reconciliations for the business unit.
- Analyse business unit Monthly / Quarterly financial results and key Performance indicators. Prepare monthly Business unit reporting packages with insightful commentary and analysis.
- Manage Budget and associated headcount. Ensure financial is reporting in accordance with organizational changes.
- Deeper cost analysis and working with respective Business partners to ensure better cost management & review.
- Prepare ad-hoc financial and business case analysis.
- Identification of key Revenue and Margin drivers within the portfolio.
- Build solid working relationships with the Project Management group.
- Support the pre close review of Revenue to ensure accuracy of reporting.
- Support the preparation of ad-hoc management presentations.
- Recognize, exemplify and adhere to ICONs values which centres on our commitment to People, Clients and Performance.
- As a member of staff, the employee is expected to embrace and contribute to our culture of process improvement with a focus on streamlining our processes, adding value to our business and meeting client needs.
You will Need:
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Demonstrate ability to interpre
📌 Financial Analyst II (Chennai)
🏢 ICON
📍 Chennai