Management Reporting & Analysis

Discipline - Accounting

Subsector - Reporting, Planning & Analysis

Location - Delhi NCR

About our Client - Our client is a Global Financial Services firm based out of Gurgaon. They are looking for a strong analytical finance professional to join their Management Reporting team. The company has been witnessing growth worldwide and is a strong brand name to be associated with.

Job Description - Reporting to the AVP of the business unit, you would be responsible for the management of budgeting and Opex reporting. Your main responsibilities will involve:

- Close collaboration with Finance, Pricing and Virtual office team to perform financial analysis, forecasting, tracking investment spends in order to optimize the cost for the business managers.

- Furthermore you would be responsible for performing cost center variance analysis and identify risks and opportunities in the P&L.

The Successful Candidate -

- You must be a MBA Finance/CA with 6-7 years of relevant working experience within large Financial institutions.

- You must have performed Opex reporting and worked within cost saving initiatives in the past.

- You should be highly analytical with strong understanding of financial evaluation and strong Excel skills.

What's on Offer - The role offers a unique opportunity for someone working within the Financial Analysis/Mgmt reporting function within the Opex world to join a truly recognized brand.

To Apply - Click here to apply