Opportunity - Business Finance

4 days ago

Navi Mumbai, Maharashtra, India Hexaware Technologies Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Responsibilities include:

  • Working closely on the periodic forecast and annual planning for the company
  • Providing stakeholders with an analysis and insight into revenue and cost aspects
  • Review Actuals against plans monthly including Account analysis
  • Utilize in-depth Finance knowledge to create/ generate and analyze reports, analysis metrices impacting the financials
  • Work on key internal and external presentations
  • Analyzing/working on excel and larger database to provide insights as and when requested.
  • Drive process improvement and policy development initiatives that impact the function. Working closely with senior management and independently to drive process improvements, provide business insights on a periodic basis
  • Coordinating Audit processes
  • Perform Peer Benchmarking and closely track the performances of the peers
  • Work with top management in creating presentation documents to be delivered to board members and/or customers

Qualifications:

  • Around 2 5 years / 5 – 12 years of experience, ideally in IT Industry.
  • Preferred CA or MBA
  • Experience working with corporate Finance at FP&A function or Business Finance
  • Sharp analytical skills
  • Preferred Industry Experience
  • Excellent Microsoft Office skills with advanced working knowledge of Excel and PowerPoint.
  • Consistently demonstrates clear and concise written and verbal communication skills
  • Ability to work across multiple teams and manage timelines while working with multiple disciplines and organization groups.
  • Ability to work within a complex and often ambiguous environment, and to influence top management and relevant stakeholders with data / analysis.
  • Take complete ownership of the responsibilities given and should be driven to ensure closure of all deliverables in a timely manner.

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