Location
Ahmedabad | India
Job description
Role
(Specific tasks and the role that the person will undertake)
- Budget preparation in conjunction to growth plans of the entire group including US and other geographies
- Monitoring the budget performance on monthly, quarterly basis
- Identify and research variances to forecast, budget, and prior-year numbers, proactively identifying opportunities for improvement
- Present reports to the Senior Management
- Lead the Digitization of corporate reporting packages
- Support departments with financial plans, what if tests and metrics required for business developments
- Partner with the company's India CFO and SLT to formulate forward-looking strategy and growth plans
- Highlight key financial risks to the operational board and the SLT and suggest mitigation of the risks
- Evaluate tools & technology that assist and facilitate financial planning and analysis
- Create and maintain processes of Financial Planning and Analysis including opportunities to improve processes, procedures, and strategies with technology enabled solutions
- Create & effectively manage FP&A team, their performance measurement, growth, and manage attrition
Experience
(Relevant must have experience)
- 10+ years of relevant experience working on Financial Modeling, Financial Analysis, BI tool etc.
- High proficiency in financial modeling techniques and should possess strong core/technical finance knowledge & its application.
- Experience on Business communication and presentation to management, data based story telling
- Experience in analytical & financial information gathering and processing skills
- Good hands-on experience of working on different financial models, performing detailed analysis of financial statements, developing financial reports and metrics for Management, drawing financial insights and presenting them using excel/word/Power point or any BI tool
- Experience of working on SQL/MySQL, any BI tool, Python and any other technical platform would be added advantage
Job-related Skills
(Technical & professional skills that the person must have to be effective)
- Excellent analytical and problem-solving skills
- Strong business acumen with proven ability to identify pattern from the historical financial information, understand business drivers and make sound recommendations
- Proven ability to accurately collect, organize, analyze and disseminate substantial amount of financial information
- Well versed with core/technical finance knowledge, thorough understanding of all the financial concepts & their applicability, different financial models & their techniques
- Proficient in excel formulas and functions, gathering & processing financial information, analyzing them, developing the Management Report, and sharing their financial insights with the stakeholders effectively
- Proven ability in leveraging data analysis tools & techniques and extracting insights from data and drive resultant business action
- Collaborates with multiple teams (onsite and virtual) and acts as a liaison between different business units from US and India counterparts in gathering requirements to be used in developing financial reports/models using excel or business analytics tools [PowerBI, Tableau or other BI tool]
- Strong quantitative and analytical competency
- Capable of prioritizing multiple projects while still achieving deadlines
- Pro-activeness and ability to identify corrective actions and act upon those
- Strong written and verbal communication/presentation skills
- Flexible and Adaptive to changes
- High level of commitment towards the job
- Innovative and process improvement mindset
- Ability to work cooperatively and collaboratively with all levels of employees, management, and outside parties to maximize performance, creativity, problem solving, and results
- Active team player, helpful, supportive to colleague and other cross team members
- Ability to manage multiple tasks and adapt to a changing, fast-paced environment
- Interpersonal and effective written & verbal communication skills
Job tags
Salary
