Business Finance

1 month ago


Mumbai, India Antal International Full time

Key Responsibilities:

- Closely work with BU Head in all analytic and strategic initiatives across the department. The strategic initiatives could include Inorganic / Organic growth opportunities, evaluation / creation of business models
- Provide support in analyzing various aspects of business viz, revenues, costs and projects etc by developing fact-based, data-driven measurements of business performance in collaboration with management.
- Evaluating processes, projects, data and systems using a systematic, disciplined and data-driven approach
- Creating informative, actionable, and repeatable reporting & dashboards that highlight relevant business trends and opportunities for improvement
- Collaborate with functional management teams and key business stakeholders to design, develop metrics that enable success.
- Handle team’s monthly scheduled reports which includes pulling data, organizing reports and writing up analysis
- Work on weekly ad hoc requests to support multiple projects within the business unit
- Attend and participate in team meetings and stakeholder meetings
- Prepare relevant information and reports for periodic reviews
- Linking Project KPI vs Revenue KPI vs Operation (outcome) KPI
- BU wise / Project wise / Customer-wise profitability analysis with respect to Budgets.
- Finance analysis - Project modeling, Bench hiring and resource allocation etc.
- Operation analysis - Manpower analysis - Efficiency and effectiveness, Utilization of all resources.
- Coordination with various support function to ensure timely completion of the project.
- Purpose - A Bridge between Business and Finance

Job Requirements:

- CA or Management degree in Finance
- 3 (+) years in business process analysis, business analysis, management consulting and/or change management
- Comfortable with ambiguity and able to adapt to rapidly changing business environment
- Proactive problem solving and self-starting individual
- Must be flexible
- Analytical with the ability to think strategically
- Able to prioritize work and handle multiple projects simultaneously
- Ability to communicate effectively
- High level of interest in the process of transforming data into actionable insights
- Strong computer skills, specifically with excel and power point


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