VACANCY DETAILS :-
POST NAME - Financial Analyst
QUALIFICATION - CA/CMA
EXPERIENCE - 4 Years
LOCATION - Bangalore
JOB DESCRIPTION :-
• Key interface between business and finance teams
• Active participation in the planning and
budgeting exercise and ensure appropriate
targets are assigned in line with the growth strategy of the BU and in line with the management guidance and projections
• Accountable for producing and validating
presentations for executive reviews (Annual Business Plans, Quarterly Global Operations, Monthly BU/SBU reviews, BU Cabinet reviews, etc.)
• Design and implement key performance
indicators to track and review major profit
levers/parameters providing early warning
signals to all stake holders for corrective action
• Produces and analyzes a range of Management Information System (MIS) reports gauging various performance metrics of the BU
• Manages queries of the BU and support in decision making
• Supports Business Leaders in simulating the impact of various business circumstances to the Financials
• Tracks variances, explanations and their financial prudence & training key stakeholders
• Ensures Accuracy and timeliness in producing reports and analysis, and drives process improvements.
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