Manager - Financial Lead (Reporting)

Location

Gurgaon | India

Job description

Manager – Financial Lead (Reporting)- INS022098

With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’re harnessing the power of technology and humanity to create meaningful transformation that moves us forward in our pursuit of a world that works better for people. Now, we’re calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing., People who thrive on fearlessly experimenting, seizing opportunities, and pushing boundaries to turn our vision into reality. And as you help us create a better world, we will help you build your own intellectual firepower. Welcome to the relentless pursuit of better.

We are inviting applications for the role of Manager, Senior Manager –Financial Lead (Reporting)

Responsibilities:

· Assist in producing the Monthly Reporting package, which details growth anmetrics, budget variances, and overall financial health of business units.

· Analyze and provide written commentary on drivers of operating expense and revenue trends, within business units, explaining the “why” behind the numbers.

· Communicate with stakeholders across the Finance, Accounting, Sales Ops, and BU-level to understand and tell the story behind business performance.

· Provide support during the annual budget process and other ad-hoc financial modeling requests.

· Review work product and assist in training offshore analyst team members.

· Support reporting system, OneStream, maintenance and develop dashboards.

· Thrive in a fast-paced environment and adapt well to aggressive goals and changes to deliverable timelines.

· Prioritize competing tasks and effectively manage the delivery of projects in time.

· Various other duties and ad-hoc reporting as assigned.

Qualifications we seek in you!

Minimum Qualification

· Chartered Accountant having worked in Big Four at a lead position.

· Relevant finance or accounting experience

· Strong understanding of financial statements analysis, GAAP financial reporting, and financial due diligence reports.

· Advanced Excel skills (formatting best practices, pivot tables, LOOKUPs, IFs, Index Match, etc.)

· Self-starter with intellectual curiosity and strong problem-solving capability.

· Extremely organized with strong documentation skills

· Effective communication skills, both oral and written

Preferred Qualification

· Experience of reporting systems is a plus

· Experience with budgeting and forecasting (sensitivity/scenario modeling)

Job tags

Salary