Job Description
This role is a blend of finance, business analytics & research. The individual will partner on all business analyses, storyboarding & reporting for all Board communication.
Qualification: CA, MBA (Finance)
Experience: CA- (7-10 yrs); MBA (Fin): 10-12 years
Skill Set:
- Finance background with significant analytical skillset
- Strong quantitative abilities and abilities to marry data insights to business results
- Excellent communication skills with ability to build relationships along with presentation and project management skills
- Ability to navigate projects with stakeholders & diverse teams across finance, business & tech.
Responsibilities:
- Lead the MEC process and present key highlights & analysis.
- Manage E2E forecasting and tracking the financials by working closely with Controllership, Business finance and Business teams.
- Work with Business Unit team to build their annual budgets and forecasts
- Evaluating previous budgets, expenditures to develop model for future budgets (including long term)
- Producing models to project budget for long term growth and determine the impacting business factors
- Communicate the department performance/results and obtain the reasons for the same
- Reviewing operations and recommending new productivity or cost saving initiatives
- Working closely with the business team to formulate the business's medium to long term financial and strategic plan
- Delivery of competitor analysis, market trends and associated commentary to the Leadership team
- Handle complex adhoc request with a short turnaround time and supplement such request with appropriate analysis and comments to support decision making.
- Support finance / business leader in simulation of revenue projections and corresponding expenses working including working out margin protection / improvement plans.
- Participate in revenue forecast calls and highlight risk /opportunities with appropriate analysis.
- Ownership of expenses forecast for the business group by using trend analysis / KPI reviews for better P&L management.
Functional
- High proficiency in MS Excel. Understanding of SQL/BI is added advantage
- Good analytical and presentation skills
- High level of accuracy demanded
- Accounting background will be highly preferred
- Demonstrate strong Communication / Presentation Skills and ability to work with peers and counterparts / multi location setup / good team manager.
Behavioural
- Flexibility to adapt to changing workloads and priorities
- A team player who is enthusiastic, positive and proactive
