Location
Thane | India
Job description
- Own the month end process by gathering, processing and analyzing data accurately and efficiently
- Maintain, enhance and make recommendations where necessary to all types of reports and dashboards
- Evaluate provide insight on both financial and business performance by writing monthly commentaries including review of historical, actual and budgeted performance
- Contribute to quarter end reporting packs by updating/creating slides, graphs and commentaries
- Assist in the yearly budgeting, business planning and forecasting periods
- Support current and future projects initiatives as and when required
Role Specific Competencies
- Excellent technical skills in Microsoft Excel and PowerPoint
- End to end responsibility in accomplishing tasks/reports with a meticulous approach
- Analytical, strategic thinking and problem solving in a proactive approach
- Anticipate and address future needs of data reporting/ analysis
- Follow, prepare and enhance processes and procedures for effective prioritization of responsibilities to meet deadlines
- Work efficiently and accurately both independently as well as part of a team
- Quick to learn and work with new systems
- Strong verbal and written communication skills with internal stakeholders
Qualification and Experience Requirements
- 2-3 Years experience in a financial role desirable
- Degree in finance/ statistics or professional qualification is desirable
- IT literacy and a good working knowledge of Microsoft Office
Key Performance Indicators
- Ability to deliver end to end all allocated deliverables - measured through review by line manager
- Ability to create new reports/dashboards as and when required - measured through review by line manager
- Ability to follow processes and have the knowhow to improve them where necessary - measured during check-ins
- Ability to work within set timeframes to deliver key information to stakeholders - measured through team task-lists
- How you integrate data protection in your work
- That you exhibit our company values and behaviors
Expectations of Performance in the first 6 Months
- A firm understanding of the finance team responsibilities and company processes
- Confident to work and seek solutions independently
Job tags
Salary
