Drishti IAS

2 days ago


New Delhi, India Drishti IAS Full time

Primary Job Responsibilities :- Strategic Planning & Budgeting: Lead the development of the Annual operating plan aligned with the organizational goals.- Financial Modeling: Build, maintain, and update complex financial models to support various business planning needs.- Evaluate financial health, analyze key performance indicators to identify trends, risk and opportunities.- Reporting & Presentation: Prepare and present timely and insightful financial reports, including monthly/qtly MIS, presentations, variance analysis (budget vs. actual), performance metrics, and dashboards to senior management.- Cross-Functional Collaboration: Partner with other departments to gather financial data and ensure financial plans are aligned with overall business objectives.- Process Improvement: Drive improvements in financial processes, systems, and reporting capabilities to enhance accuracy and efficiency.Specific Knowledge & Skills:- Strong proficiency in financial modeling and advanced Excel.- Ability to perform in-depth financial analysis to evaluate financial health and identify key performance indicators.- Strong data analysis, forecasting, and projection skills.- Excellent communication, presentation, and report-drafting skills.- Strong stakeholder management and problem-solving abilities.- High attention to detail and ability to manage large volumes of complex information.Major KRA (SMART):- Timely completion of planning & MIS.- Maintaining monthly schedule for variance analysis & reporting.- Correct & Accurate modeling.- Ensuring accuracy & completeness of Reports.- Adherence to timelines and instructions of seniors & management. (ref:iimjobs.com)


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