Job Description

• Candidate should have experience in BU wise P&L analysis, Budgeting, forecasting, Variance analysis and month end revenue and cost provisions.
• Deep dive analysis of Project level profitability and work on action plans for improvement
• Need to have good understanding of business operating levers and how they impact financials
• Conducting monthly and quarterly business performance reviews. Strong analytical skills to interpret data, identify trends, and make suggestions for improvements
• Proficient in MS Office applications & Advance Excel knowledge, knowing macros would be added advantage.
• MIS reports prparation on performance (Weekly and Monthly).
• Quarterly reports and decks to be prepared and circulated to the Management, Board etc.
• Preparation of consolidated budget based on the inputs received from all BUs. To analyse the inputs, consolidate all assumptions and drive to final closure.
• Providing ad-hoc reports as requested by stakeholders from time-to-time to Management
• Automating manual reports as required.

Key Qualities and experience

• Minimum 5-7 years of relevant experience.
• Should have strong knowledge of accounting principles (GAAP), IFRS, accounting standards and ability to keep himself/herself abreast with latest taxation, corporate law and other statutory changes.
• Experience at working both independently and in a team-oriented, collaborative environment is essential.
• Can conform to shifting priorities, demands and timelines through patience, analytical and problem-solving capabilities
• Should have excellent verbal and written communication skills.
• Strong work Ethics and Interpersonal skills for liaising with BU Heads, Reporting to management, etc
• Good at Excel & PPT.
• Creative thinking & execution for quick closure of activities.
• Flair for learning and growth.

Skills Required: Variance Analysis, Budgeting, Forecasting