▷ 15h Left: Manager

23 hours ago


Gurugram India IndiGo (InterGlobe Aviation Ltd) Full time

Job Description - Prepare, develop and drive continuous improvement for monthly, quarterly and long-range financial plans, & financial projections, - Support annual budgeting or target setting activity for the organization as well as individual departments - Prepare and analyze short-term and long-term cash flow forecasts along with balance sheet & key ratios. - Develop, analyze & interpret actual department performance vs. budget (or targets) to various stakeholders - Establish & define Key performance indicators (Business and financial metrics) and reports to manage and measure business performance - Adept at building management reports combining multiple data source - Communicate financial performance and strategy effectively to both internal and external stakeholders. - Provide financial business partnership and decision support to various department stakeholders - Help optimize existing reporting processes through automation - Proactively and creatively seek out opportunities to generate cases out of business activities and evaluate or assess their financial & business impact - Present financial insights to the senior leadership Education & Experience - CA / MBA (finance) with at least 5+ years of experience in corporate planning & analysis or similar profile - Someone with an eye for detail and ability to effectively & efficiently synthesize and communicate complex issues - Communicates with crisp, persuasive written and verbal skills and is effective and comfortable in a variety of presentation settings - Excellent stakeholder management skills - Candidates with proficiency in Power Bi, Power point presentation & Microsoft excel will be preferred



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