Posted By
Posted in
Banking & Finance
Job Code
665594
Responsibilities:
- Develop and generate financial reports, both routine and ad-hoc
- Summarize conclusions from financial analysis on a pro-active basis and provide key takeaways to business units, corporate finance, and senior management.
- Provide timely, relevant and accurate reporting & analysis of the results of the division's performance against historical, budgeted, forecasted and strategic planning results to facilitate decision-making toward the achievement of the budget and strategic plan
- Experience in handling Technology Non compensation, HC and comp reporting, budgeting & planning, actual vs plan variance analysis.
- Understanding on accounting treatments, exposure towards Capitalization process's
- Working on various management deck like board plan and QBR.
- Prepare business plans, including annual operating plans, periodic forecasts, strategic plans, and product introduction financial plans.
- Exposure to Project costing and ROI / NPV framework
Desired experience and qualifications:
- Demonstrated proficiency in Microsoft Excel, Word & PowerPoint
- Good communication and presentation skills
- Demonstrated internal customer service skill
- Strong finance experience in a professional business environment is ideal.
- Accounting/FPA experience gained in both the public and private sectors.
- Demonstrated proficiency in providing accurate and detailed financial analysis in a fast-paced, customer-focused environment.
- Some technology background will be an added advantage
- Process streamlining experience preferable
- Minimum 3-5 years- experience in similar roles
- CA or MBA Finance
Didn’t find the job appropriate? Report this Job
Posted By
Posted in
Banking & Finance
Job Code
665594