We are looking for a Business Finance Team Member for our client with a Pan India footprint based at Gurgaon.
Job Details :
Location : Gurgaon.
Role : Corporate HQ
Function Name : Business Finance Team
Reports to : Business Controller
CTC : Industry Standards
Experience : 2+ YRS
Education : CA
Knowledge Required : Automation of MIS reports, Power BI understanding & dev of MIS reports etc
Skills / Competencies : Financial Modelling, Advance MS excel, Power pivot
Job Purpose
- Ensure monthly forecast and Annual operating plan prepared by regions and review, consolidate and reporting to management.
- Evaluation of Business cases
- Monthly closing and financial statements analysis.
- Region review of standard deck of respective regions
- Supporting opex cost control.
- Support pan India improvement projects and generate various MIS.
- Support compliance activities such internal audit and IFC
- Create region wise AOP &forecast
- Decision Support services
- Ensuring region P&L integrity within defined timelines
- Driving and facilitating cost savings and revenue enhancement initiatives (with in and outside AOP)
- Timely Reporting & Ensure proper control activities in the region
- Ensuring Regulatory & Statutory compliances
If the above role excites you, Kindly share your updated Photo resume with details
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