Job description 

This role is a blend of finance, business analytics & research. The individual will partner on all business analyses, storyboarding & reporting for all Board communication. 

 Qualification: CA, MBA (Finance)

Experience: CA- (7-10 yrs);  MBA (Fin): 10-12 years

 Skill Set:

• Finance background with significant analytical skillset
• Strong quantitative abilities and abilities to marry data insights to business results
• Excellent communication skills with ability to build relationships along with presentation and project management skills
• Ability to navigate projects with stakeholders & diverse teams across finance, business & tech.

Responsibilities:

• Lead the MEC process and present key highlights & analysis.
• Manage E2E forecasting and tracking the financials by working closely with Controllership, Business finance and Business teams.
• Work with Business Unit team to build their annual budgets and forecasts
• Evaluating previous budgets, expenditures to develop model for future budgets (including long term)
• Producing models to project budget for long term growth and determine the impacting business factors
• Communicate the department performance/results and obtain the reasons for the same
• Reviewing operations and recommending new productivity or cost saving initiatives
• Working closely with the business team to formulate the business's medium to long term financial and strategic plan
• Delivery of competitor analysis, market trends and associated commentary to the Leadership team
• Handle complex adhoc request with a short turnaround time and supplement such request with appropriate analysis and comments to support decision making.
• Support finance / business leader in simulation of revenue projections and corresponding expenses working including working out margin protection / improvement plans.
• Participate in revenue forecast calls and highlight risk /opportunities with appropriate analysis.
• Ownership of expenses forecast for the business group by using trend analysis / KPI reviews for better P&L management.

Functional

• High proficiency in MS Excel. Understanding of SQL/BI is added advantage
• Good analytical and presentation skills
• High level of accuracy demanded
• Accounting background will be highly preferred
• Demonstrate strong Communication / Presentation Skills and ability to work with peers and counterparts / multi location setup / good team manager.

Behavioural

• Flexibility to adapt to changing workloads and priorities
• A team player who is enthusiastic, positive and proactive