Analyst – Financial planning
4 weeks ago
They will be working with the Manager in multiple areas of financial reporting and analysis. A self-starter and target oriented go-getter who would be able to look at different facets of business finance and deliver the desired results
YOU'RE GOOD AT
- Analyse the trends of the Key performance Indicators relating to financial and other metrics ( sales, revenues, FTE, DSO etc..).
- Monitor the KPI’s , identify the cause of variances and report to the finance leadership
- Prepare and deliver all MIS, reports, analysis and insights. Continuously be on the lookout for ways to improve the reporting and the delivery of the same
- Supporting any ad-hoc business performance reporting
- Drive automation by supporting the implementation and usage of business intelligence tools and dashboards.
- Support the finance team with data driven analysis
- Regular update and maintenance of order book for decision support to leadership across the company
- Work with the commercial and other finance teams in calculating key commercial metrics, reviewing/building Standard Operating Procedures to ensure no slippages in the capturing, processing, and reporting of commercial data
YOU BRING (EXPERIENCE & QUALIFICATIONS)
- 2-5 years’ experience in FP&A or management reporting role
- Experience in analysis, use of financial systems (e.g., Oracle, SAP, etc.), reporting and budgeting.
- Adept at MS Excel and making crisp and well structured, presentations for stakeholders.
- Fluency in spoken and written English with strong communication skills, both oral and written.
- Ability to handle confidential information and maintain confidentiality.
YOU'LL WORK WITH
- The role is a part of the local India finance team supporting the India consulting office directly
- This role reports into the financial planning & analysis manager, along with other members of the team
- The job would involve working closely with the finance leadership of the organization
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