HR Consulting Partner at UpWord Global
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Manager - Business Finance - eCommerce - CA (6-9 yrs)
- CA's Only (pass out from 2011 to 2013)
- Perform financial forecasting, reporting, and operational metrics tracking
- Analyze financial data - and create financial models for decision support
- Increase productivity by developing automated reporting/forecasting tools
- Mentor the team and ensure the learning curve for their growth
- Ensure maintenance of Data archives for easy consumption whenever required
- Report on financial performance and prepare for regular leadership reviews
- Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
- Work closely with the accounting team to ensure accurate financial reporting and decision support
- Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
- Provide analysis of trends and forecasts and recommend actions for optimization
- Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials
- Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards
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