AM- Financial Planning & Analysis

Key responsibilities:

• Analyse financial and non-financial data to understand historical performance and predict future trends
• MIS variance analysis of Actual vs Plan / Outlook with commentary
• Develop financial models to support strategic initiatives and analyse them to provide data-driven analysis.
• Prepare Annual operating plan and Periodic Forecasts (Revenue and Cost Outlook, etc)
• Interact with Cross Functional teams for Business insights
• Ad-hoc projects/activities will be assigned as and when requirement arises and same will have to be delivered within stipulated time
• Huge Data handling and churning out meaningful analysis
• Good knowledge of Accounting Standards & Principles
• Understanding of Cash flow and Balance sheet

Behaviours skills

• Strong organizational and coordination skills, with the ability to build strong interpersonal relationships in order to effectively contribute to a highly collaborative and trust-based work environment.
• Understanding of Management reporting
• Maturity to handle confidential and/or sensitive information.
• Willingness to learn and share knowledge and experience across regional and organizational boundaries.
• Open mindset and flexibility towards change and unforeseen circumstances
• Expert knowledge of MS Excel is essential.
• Proactive, self motivated and curious. Willing to ask questions and gain deeper understanding of designated tasks.

Qualification and experience:

• CA / MBA (Finance) with 1-4 years of work experience

Add Ons:

• Excellent knowledge of MS Excel, MS PowerPoint. Should be able to handle large database.
• Power BI, SQL DB will be an added advantage.
• Very good Communication skills
• Able to work, deliver under pressure time

Skills Required
Power Bi, Sql, Ms Excel