Senior Finance Executive

1 week ago

Mumbai, Maharashtra, India Digital Business People Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Roles and responsibilities


• MIS preparation – Monthly Budgeting/Forecasting, Variance analysis.


• Creating dashboards: Developing and generating financial dashboards and visualizations to

present data insights


• Reporting: Preparing regular and ad-hoc financial reports for management, such as monthly,

quarterly, and annual reports for CFO


• Financial Planning and Analysis


• Preparing Management power point presentations.


• Cost projections/forecasts for new projects undertaken.


• Co-ordination/discussion with top management teams.


• Assisting Global Practice (GP) heads and PM group in computing the business plan, quarterly

forecasting and annual business planning


• Monitoring the GP chargeability and headcount composition


• Reviewing Budget vs Actual performance and reporting variances to the management and the

Finance Lead


• Reviewing project forecasting and project maintenance


• Identifying control points to promote best practice


• Assisting in Strategy planning for the Global practice


• Interactions with key stakeholders in the business to understand challenges and opportunities


• Imparting financial knowledge to the project group. Conducting various training sessions


• Reporting to the Finance lead on findings/challenges and issues within the Global Practice


• Any other adhoc responsibilities as directed by Finance Manager

Qualifications


• Chartered Accountant


• 3 to 4 years of experience


• Basic knowledge in Accounting, Taxation & Finance


• Very good knowledge in MS Office (Word, Excel, Powerpoint)


• Knowledge of PowerBI/Tableau


• Skills – Attention to details, Analyzing information, General math skills, Very Good Inter

Departmental Communication skills


• Understanding financial concepts and ratio analysis


• Understanding of Process notes and internal control


• Works well in an environment with firm deadlines; results oriented.


• Perform multiple tasks effectively should be a team player and coordinate and be a part of

building a team.


• Excellent oral and interpersonal communications skill

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