Finance Executive - IT/Online

Education :- B.Tech + MBA Finance (B.Tech from NIIT & IIT)

Experience:- 2-4 years of experience

- Develop Operating & financial plan required to achieve managements strategic plan for individual functions and the wider organisation.

- Build rolling forecasts of P&L, Balance Sheet and Cashflow with minimal variance in discussion with Business & Operations team and conduct variance analysis to show how the budget and rolling forecast compares against actual performance.

- Providing detailed analytical reports providing various levers to meet organization goals and proactively identifying opportunities for improving business performance.

- Analysing past financial performance, preparing competitor analysis, KPI tracking and examining market trends along with commentary for management.

- Assist in creating financial models to predict business growth and performance for fund raising and investors reviews.

- Dive deeply into financial data and become a subject matter expert to provide additional insights.

- Work on corporate projects and initiatives - that impact the entire organization to ensure outcomes are achieved, measured, and reported.

- Create presentations that provide insightful analysis, identify required action items, Q&A support, and effectively frame decisions to be made.

- Resolving workflow inefficiency through process and system optimization and handling program office for Finance during ERP/Process/system implementation involving process definitions, data management, stakeholder management and reporting.

- Treasury operations including working capital management and short term investment

- Assist in due diligence, tax structuring and TP arrangement for the group.

- Work with the outsourced partner to ensure that all tax related compliance and requirements are adhered to on time