Qualification: C.A
Responsibilities/
- Experience in preparation and review of Operating Plans/budgets and forecasts/outlook
- Management reporting (MIS reports Revenue and Cost Analysis Variance Analysis) with detailed commentary and analysis
- Generate insights into business performance to help drive improved financial results and facilitate factbased decisionmaking.
- Provide objective and analytical insights on financial impact and soundness of business decisions to the top management.
- Continuously monitor business performance act as a factbased challenger and develop recommendations for improvements.
- Drive discussions with senior stake holders on margin improvements revenue and other improvements
- Partner crossfunctionally providing a breadth of insight and financial decision support.
- Provide financial modeling business case and analysis for various adhoc financial projects and requirements.
- Review business performance and support decisionmaking by providing stakeholders with meaningful insights and visibility on business performance on a regular basis
- Conduct adhoc analysis sensitivity analysis industry analysis what if analysis to understand the financial impacts of various operational decisions
- Drive discussions with senior stakeholders to extract insights understand business on the ground act as a factbased challenger and then build a crisp narrative.
- Self Initiative
- Good interpersonal skills and ability to maintain calm under pressure
- Actively take part and provide innovative thoughts/ideas and drive orgwide initiatives.
Preferred Qualifications
- Prior experience in FP&A Domain 8 12 years
- Must have professional workfromhome setup personal Laptop and highspeed broadband connection
- Work timings: 12:00 pm IST 09:00 pm IST (Indian Standard Time)
- Experience in Finance function
revenue,business case,management,decision-making,financial planning,financial analysis,cost analysis