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Manager - Business Finance - Education/FMCG (5-10 yrs)
Job Description :
- Financial analysis and financial modeling for the various product lines/ revenue streams of the Business Unit
- Developing and reporting on financial and operational performance metrics
- Perform financial reporting and support monthly P&L analysis and financial forecasts
- Support in monthly/quarterly financial closing activity in close co-ordination with business and accounting teams
- Assist in Measuring and reporting progress on key goals for the business team in a timely manner
- Provide inputs for monthly and quarterly business reviews in a timely manner.
- Facilitate the business reviews with data analysis and follow through with business leaders on actionable items for improving business metrics over a period
- Perform ad-hoc business analyses, and financial modeling and present recommendations to senior management on strategic decisions, and planned future initiatives
- Partnering with finance team to ensure procedures and controls are routinely applied whist performing accounting and operation
- Execute and drive KPI metrics for business and operation performance
- Demonstrate appropriate understanding / working knowledge of accounting principles and internal controls, and apply them.
- Ensure appropriate financial policies, procedures, and internal controls are in place, documented, and intended.
- Drive process improvements required to enhance controls.
- Actively participate in strategic initiatives and special projects when assigned or required.
Ideal Candidate :
- Should be a Graduate (Engineering / IT preferable) / CA/ CFA / ICWA; MBA - Finance preferred
- Should have minimum 5 year experience in financial modeling and financial analysis, overall 5-8 year e financial analyst role
Must Have :
- Extremely Hands on advanced Excel
- Extensive experience in Financial Modeling
- Excellent, demonstrated analytical abilities, data reasoning and data analysis skills
Other Skill Requirements :
- Very good written and verbal communication
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
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