Job Description

Job Summary:

Role

: Team member

Skill:

Financial Planning & Analysis

Experience

: 2 year to 8 years

Job Location

: Chennai

Shift:

3:30am-2:00pm (Need to be flexible with all kind of rotational/night shifts)

Financial Planning & Analysis:

Eligibility:

Minimum 15 years of regular, full-time education (10 + 2 + 3) Non-technical graduation in finance & accounts stream- B.Com, M.Com or similar Should be flexible with night shifts & rotational shifts Candidates must have a registered EP ID Candidates must carry a copy of their updated resume It is mandatory to submit a valid copy of TCS application form during the drive Please carry 2 photocopies of original aadhar or PAN card Candidates must carry a passport size photo Post Graduate in Accounting or Finance; CA/ CPA Handson expertise in Financial Planning and Analysis and Reporting Highest standards of accuracy and precision; highly organized.

Key Skills:

Language requirement - English Analytical thinking Strong analytical skills, Communication skills Result orientation Good domain expertise Good understanding of SAP S4 HANA , Anaplan will be a plus
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Key Responsibilities:

+ Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
+ Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
+ Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
+ Ad-Hoc Reporting and Analysis
+ Quarterly and Monthly Financial reports
+ Implement and work with a Business Intelligence Tool and Dashboard reports
+ Improve performance by evaluating processes to drive efficiencies and understand ROI in marketing programs, menu pricing, new rollouts as well as new projects
+ Develop financial models and analyses to support strategic initiatives
+ Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
+ Supporting Senior Management Team and Departments heads with in-depth analysis

Location

Chennai

Job Function

BUSINESS PROCESS SERVICES

Role

Support Executive

Job Id

386248

Desired Skills

Planning and Forecasting
Desired Candidate Profile

Qualifications

: BACHELOR OF COMMERCE