Financial Planning and Analysis

Found in: Talent IN 2A C2 - 2 weeks ago


Hyderabad, India Genzeon Full time

Job Title: Financial Planning and Analysis

Location: Hyderabad

Experience: 7-10 years

Mode: Work from office

Immediate to 1 month joiners will only be preferred


Key Responsibilities:


Implement Reporting Systems:

  • Lead the design, and implementation of an automated financial reporting system.
  • Collaborate with cross-functional teams to gather business requirements and ensure alignment with reporting objectives.


Financial Reporting:

  • Generate and distribute accurate and timely financial reports to support business decision-making.
  • Develop and maintain standardized and ad-hoc financial reports, dashboards, and analysis for various stakeholders.
  • Ensure compliance with accounting standards and regulations in all financial reporting activities.


Data Analysis:

  • Analyze financial data and trends to provide insights and recommendations to senior management.
  • Identify and communicate key performance indicators (KPIs) to measure business performance and inform strategic decision-making.


Collaboration:

  • Work closely with other Finance team members, and relevant stakeholders to streamline reporting processes and enhance data accuracy.
  • Collaborate with business units to understand their reporting needs and implement solutions accordingly.


Continuous Improvement:

  • Proactively identify opportunities for process improvements and system enhancements to optimize the reporting function.
  • Stay abreast of industry best practices and technological advancements in reporting and analytics.


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