Job Description:

- 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

Key Responsibilities:





- 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

Preferred Skills:

Domain->Finance->Accounting & Reporting

📌 Maximus (Bengaluru)
🏢 Infosys
📍 Bengaluru