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Aeries Technology Group - Financial Planning & Analysis Professional (3-8 yrs)
Job Responsibilities:
- Responsible for preparation and review of internal management reports and financial presentations for the Board of Directors
- Assist with coordination of domestic and international locations in the preparation of financial reporting inputs
- Assist FP&A leaders in analyzing current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
- Quarterly and Monthly Financial reports
- Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
- Supporting Senior Management Team and Departments heads with in-depth analysis
- Implement and work with a Business Intelligence Tool and Dashboard reports
- Prepare presentations to Board of Directors and Senior Management Team
Qualifications & Skills:
- Responsible for preparation and review of internal management reports and financial presentations for the Board of Directors
- Assist with coordination of domestic and international locations in the preparation of financial reporting inputs
- Assist FP&A leaders in analyzing current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
- Quarterly and Monthly Financial reports
- Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
- Supporting Senior Management Team and Departments heads with in-depth analysis
- Implement and work with a Business Intelligence Tool and Dashboard reports
- Prepare presentations to Board of Directors and Senior Management Team
Required:
- Bachelor's Degree in Accounting or Finance
- Ready to work in shifts - 1pm to 10pm (May have to extend during financial closing)
- Presentation and Advanced Excel Skills
Preferred:
- MBA - Finance, Accounts
- Excel, VBA and Macro, Understanding of Systems
Education:
- Bachelor's Degree in Accounting or Finance or MBA Finance
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