Posted By
Posted in
Banking & Finance
Job Code
1332948
Job Description:
- Various MIS & cost reporting for relevant Business Unit
- Own and Deliver Annual Operating Plan (Budget) for the relevant Business unit
- Monthly review of the PnL and Business performance with leaders
- Prepare Annual forecast for the Business Unit by working with relevant stakeholders
- Review of GLs and trend analysis of month-on-month costs and revenue
- Support in preparation of various Schedules for Audit & internal reviews.
- Coordinate with accounting team for monthly book closure activities
- Contract review and commercial support for new business
- Interact with Customer SPOC for finance related queries
- Track Operational metrics and work with Business on improvement areas
- Maintain tracker of all new clients
Profile Description:
- Qualified Chartered Accountant (CA) or MBA Finance with 6-8 years of experience in Business Finance.
- Very good communication skills as the role will require coordination with various stakeholders
- Go-getter attitude as the role demands individual to deal with ambiguities and solve for them
- Good handhold on Excel, PowerPoint and other tools
- Strong numerical, analytical and problem-solving skills.
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Posted By
Posted in
Banking & Finance
Job Code
1332948