Key Business Finance Professional

7 days ago

Hyderabad, Telangana, India beBeeFinancial Full time ₹ 1,44,60,000 - ₹ 1,93,80,000
Job Description:

The role involves performing financial modeling, data analysis and support of the IT Consumption, Billing process. This includes collaborating with key business partners and stakeholders across the organization to support the process of monthly billing and resolve billing issues.

You will also be responsible for the administration and management of the Monthly Billing Process, completing monthly variance analysis and collaborating with cross-functional team members to derive explanations on IT service chargeback variability.

Additionally, you will administer the financial forecasts, prepare and gather data to prepare preliminary analysis for the Budgeting and Forecasting process and analyze complex financial data to summarize results and recommendations to management for decision making purposes.

Required Skills and Qualifications:
  • Bachelor's degree in finance or accounting required
  • 5 years of combined experience in finance and/or financial systems and extensive knowledge of FP&A or a similar role
  • Experience developing financial reports and metrics
  • General knowledge of accounting, financial operational principles
  • Excellent analytical and data analysis skills
  • Knowledge of MPWR, Hyperion Smartview, Essbase Financial tools is mandatory
  • Expert level of proficiency with MS Office, Excel, PowerPoint
  • Proven interpersonal and communication skills with the ability to interact with various management levels
  • Proven ability to manage multiple tasks and adapt to a changing fast-paced environment
  • Proven attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture
  • Proven self-starter with a solid work ethic
Benefits:

This role offers an opportunity to drive standardization and process improvement and contribute towards adding value to the business partners. It provides a chance to collaborate with a cross-functional team and develop expertise in financial forecasting and budgeting.

Others:

We are looking for a skilled professional who can take ownership of this role and make a significant impact on our organization. If you have a passion for finance and a drive to succeed, we encourage you to apply for this exciting opportunity.

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