Business Planning And Reporting

4 weeks ago


Uncha Samana, India NIIT Limited Full time

Location: Sec-32, GurgaonRoles 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 FinancePast 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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