Business Planning and Reporting

1 week ago


Gurgaon, Haryana, India NIIT Limited Full time

Location: Sec-32, Gurgaon

Roles and Responsibilities:

  • Periodic management reporting and reviews including daily/weekly business reporting, monthly performance reviews, forecasting, reporting.
  • Periodic detailed analysis of P&L, Balance Sheet and Cash flow.
  • Responsible for Audit closure on Quarterly/yearly basis.
  • Regular review and monitoring of budgets vs actuals.
  • Drive Cost management areas.
  • Quarterly business result reporting.
  • Pricing, Financial Modeling and forecasting for various projects.
  • Annual Budgeting / Planning.
  • Assist in various automation initiatives including that for periodic business / financial MIS.

Other Specifications:

  • Education Qualification - CA inter or MBA Finance
  • Past Experience Required- Minimum 3-6 years in similar role in a service industry. Experience in education industry is preferred but not mandatory. Candidates in retail industry handling similar profile may fit the role.
  • Good knowledge of MS-Excel, MS-Powerpoint and other reporting tools.
  • Working knowledge of SAP in must.
  • Should have experience of working in a technology driven environment.

Additional Skills Required:

  • Should be meticulous, have the ability to identify the finer point.
  • Ability to review & define processes.
  • Strong communication skills, written and oral.
  • Sense of urgency and ability to be proactive on issues and opportunities.
  • Flexibility & commitment: Comfortable to stretch at the time of closing & audit.


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