
Chief Financial Strategist
6 hours ago
This role involves overseeing financial operations, analyzing financial statements, and developing models to forecast future performance. As a key member of the finance team, you will be responsible for implementing accounting processes, tracking KPIs, and providing periodic management reports. Additionally, you will need to ensure proficiency in MS-Excel, MS-Powerpoint, and other reporting tools, as well as working knowledge of SAP.
Key Responsibilities:- Analyze financial statements, including P&L, BS, and CF, with variance analysis.
- Develop and maintain financial models, linking P&L, BS, and CF to various variables.
- Provide periodic management reports and reviews, including daily/weekly business updates, monthly performance evaluations, and forecast reporting.
- Ensure proficiency in MS-Excel, MS-Powerpoint, and other reporting tools, as well as working knowledge of SAP.
- CA, CA Inter, or MBA Finance degree (mandatory).
- Good knowledge of financial modeling, financial analysis, budget vs. planned vs. forecast.
- Experience in delivering result-based tasks.
- Meticulousness, ability to identify finer points, sense of urgency, and proactive approach to issues and opportunities.
- Flexibility and commitment, comfortable stretching during closing and audit periods.
- MS-Excel, MS-Powerpoint expertise.
- Working knowledge of SAP.
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