Job Description

1. Prepare, develop and drive continuous improvement for monthly, quarterly and long-range financial plans, & financial projections,
2. Support annual budgeting or target setting activity for the organization as well as individual departments
3. Prepare and analyze short-term and long-term cash flow forecasts along with balance sheet & key ratios.
4. Develop, analyze & interpret actual department performance vs. budget (or targets) to various stakeholders
5. Establish & define Key performance indicators (Business and financial metrics) and reports to manage and measure business performance
6. Adept at building management reports combining multiple data source
7. Communicate financial performance and strategy effectively to both internal and external

stakeholders.

1. Provide financial business partnership and decision support to various department stakeholders
2. Help optimize existing reporting processes through automation
3. Proactively and creatively seek out opportunities to generate cases out of business activities and evaluate or assess their financial & business impact
4. Present financial insights to the senior leadership

Education & Experience

• CA / MBA (finance) with at least 8-10 years of experience in corporate planning & analysis or similar profile
• Someone with an eye for detail and ability to effectively & efficiently synthesize and communicate complex issues
• Communicates with crisp, persuasive written and verbal skills and is effective and comfortable in a variety of presentation settings
• Excellent stakeholder management skills
• Candidates with proficiency in Power Bi, Power point presentation & Microsoft excel will be preferred

Location: Gurgaon