Business Finance
Key Responsibilities :
- Support the assessment of corporate development plans, multi-year plan & opportunities through advanced modeling.
- Through analytical review & trend analysis, track performance against weekly, monthly, quarterly & annual goals/targets & provide performance insights.
- Assist in the development & execution of processes to allow for routine analytical reviews of company financial & operational performance, leveraging business unit analytical resources & tools.
- Develop scenario models in support of the assessment of business development & growth opportunities.
- Assist in preparing presentations in support of monthly/quarterly senior leadership meetings & various strategic initiatives of the company
- Gather, analyze & ensure accuracy of data.
- Partner with accounting to support & influence the accuracy & effectiveness of the financial reporting.
- Plan & prepare the annual budget & periodical updates of forecasts.
Expertise Needed :- CA Certification or MBA Degree
- Strong numerical ability, coupied with sound reasoning & logical deduction skills
- Command over MS Excel
- Excellent communication & interpersonal skills
The role also requires :
- Working closely with Sr. Management across multiple business lines to develop, implement & maintain an effective planning & analysis capability that will measure & guide the company's performance.
- Need to influence key stakeholders across the organization to deliver the P&L.