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Business Planning And Reporting

4 months ago

Delhi, India NIIT Limited Full time

About NIIT Ltd. NIIT is a leading Skills and Talent Development Corporation that is building a manpower pool for global industry requirements. The company, which was set up in 1981 to help the nascent IT industry overcome its human resource challenges, today ranks among the world's leading training companies owing to its vast and comprehensive array of talent development programs. With a footprint across 40 nations, NIIT offers training and development solutions to Individuals, Enterprises, and Institutions. Role & Responsibility Periodicmanagement 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 Qtrly/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. Position Specifications Education Qualification CA inter or any Commerce Graduate with MBA Past Experience Required Minimum 2-4 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 Strongcommunication 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