21 Oct
|
BE International
|
Mumbai
21 Oct
BE International
Mumbai
Role & responsibilities
Collect, analyze, and interpret large volumes of financial and operational data to support key business decisions and ensure financial accuracy.
Develop and maintain financial models, dashboards, and MIS reports to support budgeting, forecasting, and ongoing performance tracking across departments.
Provide timely and actionable insights on revenue trends, cost drivers, profitability, and financial variances to aid strategic and operational decision-making.
Prepare high-quality finance presentations, management review decks, and investor reports, ensuring alignment with business goals and financial objectives.
Utilize advanced data analysis tools (e.g., Excel, Power BI, Tableau) and ERP systems (e.g., SAP, Oracle) to generate meaningful reports, automate processes, and identify business risks and prospects.
Collaborate with IT, accounting, and operational teams to ensure seamless data integration, process optimization,
and reporting consistency across platforms.
Work closely with business operations and key stakeholders to gather reporting requirements, deliver customized outputs, and ensure alignment with organizational priorities.
Drive financial planning activities including scenario modeling, sensitivity analysis, and business case evaluations to support resource allocation and long-term growth planning.
Ensure data integrity and standardization across financial systems, and help maintain a centralized and reliable repository of financial reports and KPIs.
Support audit, compliance, and financial governance processes by providing required documentation and reconciliations as per internal and external standards.
Preferred candidate profile
Perks and advantages
📌 Assistant Manager Mumbai
🏢 BE International
📍 Mumbai