Key responsibilities
- Analyse financial and non-financial data to understand historical performance and predict future trends
- MIS variance analysis of Actual vs Plan / Outlook with commentary
- Develop financial models to support strategic initiatives and analyse them to provide data-driven analysis.
- Prepare Annual operating plan and Periodic Forecasts (Revenue and Cost Outlook, etc)
- Interact with Cross Functional teams for Business insights
- Ad-hoc projects/activities will be assigned as and when requirement arises and same will have to be delivered within stipulated time
- Huge Data handling and churning out meaningful analysis
- Good knowledge of Accounting Standards & Principles
- Understanding of Cash flow and Balance sheet
- Strong organizational and coordination skills, with the ability to build strong interpersonal relationships in order to effectively contribute to a highly collaborative and trust-based work environment.
- Understanding of Management reporting
- Maturity to handle confidential and/or sensitive information.
- Willingness to learn and share knowledge and experience across regional and organizational boundaries.
- Open mindset and flexibility towards change and unforeseen circumstances
- Expert knowledge of MS Excel is essential.
- Proactive, self motivated and curious. Willing to ask questions and gain deeper understanding of designated tasks.
- CA / MBA (Finance) with 0-4 years of work experience
- Excellent knowledge of MS Excel, MS PowerPoint. Should be able to handle large database.
- Power BI, SQL DB will be an added advantage.
- Very good Communication skills
- Able to work, deliver under pressure time