Posted By
Posted in
Banking & Finance
Job Code
1540161
What you'll be doing:
- Lead development of budgeting, forecasting, and modelling tools
- Oversee quarterly and monthly financial reporting with quality control
- Design dashboards that identify performance trends and business insights
- Transform complex data into visual narratives for executive decision-making
- Collaborate with leadership to translate insights into business strategies
- Prepare presentations to CXO and executive team
- Communicate financial information through effective storytelling
- Mentor team members for performance and career advancement
- Implement process improvements across financial operations
- Ensure cross-functional alignment on reporting standards
- Balance tactical delivery with strategic thinking
- Drive accountability for deliverables across finance function
We're looking for someone who has:
- CA First attempt or 2nd Attempt with 5+ years' experience in Financial Planning & Analysis
Preferred candidates also have:
- Advanced Microsoft Excel and PowerPoint skills
- Proven understanding of GAAP in constructing financial modeling and reports
- Hands on experience in planning, reporting and data analysis
- Prior experience in providing decision support to business unit leadership or/and operations leaders including IT, HR, or Marketing
- Experience in analyzing financial data and conducting presentations to leadership
- Knowledge of planning systems and advanced use of excel
- Attention to details, synthesize, summarize data and present analysis in concise, insightful manner
- Self-starter and problem solver
- Effective communicator and team player
- Comfortable work independently
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Posted By
Posted in
Banking & Finance
Job Code
1540161