WHAT YOU'LL DO
They will be working with the Manager in multiple areas of financial reporting and analysis. A self-starter and target oriented go-getter who would be able to look at different facets of business finance and deliver the desired results
YOU'RE GOOD AT
Analyse the trends of the Key performance Indicators relating to financial and other metrics ( sales, revenues, FTE, DSO etc..).
Monitor the KPI's , identify the cause of variances and report to the finance leadership
Prepare and deliver all MIS, reports, analysis and insights. Continuously be on the lookout for ways to improve the reporting and the delivery of the same
Supporting any ad-hoc business performance reporting
Drive automation by supporting the implementation and usage of business intelligence tools and dashboards.
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Support the finance team with data driven analysis
Regular update and maintenance of order book for decision support to leadership across the company
Work with the commercial and other finance teams in calculating key commercial metrics, reviewing/building Standard Operating Procedures to ensure no slippages in the capturing, processing, and reporting of commercial data
YOU BRING (EXPERIENCE & QUALIFICATIONS)
2-5 years' experience in FP&A or management reporting role
Experience in analysis, use of financial systems (e.g., Oracle, SAP, etc.), reporting and budgeting.
Adept at MS Excel and making crisp and well structured, presentations for stakeholders.
Fluency in spoken and written English with strong communication skills, both oral and written.
Ability to handle confidential information and maintain confidentiality.
YOU'LL WORK WITH
The role is a part of the local India finance team supporting the India consulting office directly
This role reports into the financial planning & analysis manager, along with other members of the team
The job would involve working closely with the finance leadership of the organization