Job Description:
- Ensure all the stakeholders (across functions including sales, purchase, operations and finance) receive relevant, insightful data periodically from various channels.
- Maximum data flowing in the organization gets routed through the ERP and data owners enter correct data, timely into the system. The data includes everything impacting P&L, Balance sheet heads of the organization.
- Work with various teams to encourage, train and enforce data accuracy and relevance.
- Create periodic MIS in desired formats and present analysis & corrective actions to management for review.
- Rollout annual budgets, financial goals, quarterly forecasts, and 3-year strategic plans in conjunction with managers in company’s analytics and enter the numbers into company’s planning system.
- Lead the discussion of formal reviewing these on periodic basis.
- Track action plan to improve a particular financial head with function owners.
- Work on ad-hoc projects/analyses including systems user-acceptance testing.
- Building financial models and performing valuation analyses for new contracts with customers.
- Assisting with the management and execution of due diligence processes
Skillset and Qualification required:
- Undergraduate / Post Graduate degree in Finance, Accounting, or Economics
- Strong communication, analytical and data organization / interpretation skills
- Proven ability to multi-task, work under pressure, and meet tight deadlines
- Attention to detail and accuracy is required
- Superior skills with Microsoft Office applications (Excel, PowerPoint, Word, Outlook) and hands-on knowledge with an ERP (SAP of MICROSOFT NAV).
- Should have an exposure to Statistical Analysis, Process Improvement, Financial Planning and Strategy, Analysing Information, Forecasting and Corporate Finance.
- Should have an understanding of financial statement.
Interested Candidates can contact Ekta Singh at 011 40566952
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