Job Description

Role requirements

- Responsible for financial planning, forecasting and reporting for various clients of ours.

- Develop the operating and financial plan required to achieve client\'s objectives with guidance from senior management.

- Prepare periodic MIS reports including budgeting reports, financial trends and forecasts

- Work closely with cross-functional teams to prepare accurate budgets, forecasts and variance analysis

- Develop financial models and forecast templates

- Prepare Profitability Report & Analysis - Effective cost analysis, update metrics, report profitability timely & with detailed and effective analysis of costs impacting the gross margins for the month/quarter/year,

- Work with accounting teams to ensure accurate, timely and efficient monthly close procedures, as well as support annual statutory audits

- Effective management of team

- Ensure effective client management

Professional skills required

- Minimum 5+ years of post qual experience with atleast 3years of core FP&A role which involves P&L / Balance Sheet Analysis, Budgeting, Forecasting, Variance Analysis and Management Reporting.

- Minimum 1 year of team managing experience

- Strong foundation in finance, accounting and financial modeling, and a passion for driving business insights through data analysis

- Advanced knowledge in Microsoft Excel

- Strong problem solving and analytical skills with passion for driving results.

- Strong data analysis, data interpretation problem-solving skills

- Ability to multi-task and work under high pressure deadlines.

- Excellent communication skills (verbal & written). Able to communicate effectively with various stakeholders, across different regions and levels , including preparation of polished presentations

- Agile and flexible to changing needs and ad-hoc requirements .

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