Financial Professional

4 days ago

Aurangabad, Maharashtra, India beBeeFinance Full time ₹ 1,50,00,000 - ₹ 2,50,00,000
Job Description:

We are seeking a seasoned finance professional to support the Finance Director in all financial matters, including month end close and reporting, business plan, forecast and other ad hoc requests.

Key Responsibilities:
  • Act as a trusted point of contact for business leaders, providing commercial and financial decision support, and challenging business profitability to drive future performance.
  • Support the creation and tracking of investment business cases, track cost savings and develop and maintain the service based recoveries.
  • Support 3rd party contract renewals ensuring we are only procuring what is required.
  • Produce clear and concise presentations such as Quarterly Performance Reviews, Business Plan packs, waterfalls, and dashboards.
  • Develop and maintain financial models, tools, and systems to support the FP&A function and enhance data quality, accuracy, and timeliness.
Requirements:
  • Strong communication and relationship-building skills, with the ability to influence senior stakeholders across the division and the group.
  • Ability to provide analytical insight to help identify opportunities to drive change and improve efficiency.
  • Accuracy in reporting and adherence to deadlines
  • Understanding of the customer landscape and drivers to provide contract/service pricing, cash, and margin optimisation recommendations.
  • Excellent knowledge of MS Excel (XLOOKUP, SUMIF, COUNTIF, text manipulation, data validation, etc.) and MS Office applications
Benefits:

The ideal candidate will have experience working with service sector organisations and experience in SAP. This role offers an excellent opportunity to work on high-profile projects and develop your skills and expertise in financial analysis and management.

This position is perfect for a highly motivated individual who is looking to take their career to the next level and make a real impact in a dynamic and fast-paced environment.

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