Assist in the development and maintenance of financial models to support budgeting, forecasting, and long-term planning processes.
• Conduct variance analysis, identifying trends, risks, and opportunities to provide insights and recommendations to management.
• Prepare detailed financial reports and presentations for senior leadership, including monthly financial performance reviews and ad hoc analyses.
• Collaborate with business units to understand their financial needs, providing support and guidance on budgeting and forecasting processes.
• Monitor financial performance and KPIs, ensuring alignment with strategic objectives and financial goals.
• Develop, implement, and maintain MIS reports and dashboards to track key business metrics and performance indicators.
• Analyze data from various sources to provide insights and recommendations for operational improvements and strategic initiatives.
• Work with IT and finance teams to ensure data integrity, accuracy, and consistency across financial systems and reports.
• Support the development and enhancement of financial systems and tools, including automation of reporting processes and integration with other business systems.
• Troubleshoot and resolve any issues related to financial systems and reporting tools, coordinating with relevant stakeholders as needed
📌 Maximus (Bengaluru)
🏢 Infosys
📍 Bengaluru
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