Associate - Finance

As a Finance professional at Indian School of Business, Mohali Campus, you will be responsible for supporting the FP&A function by preparing comprehensive and timely reports. Your key role will involve assisting in ad hoc accounting and reporting requirements. Your main responsibilities will include: - Preparation of monthly management reports and schedules to provide insights for decision-making and planning processes. - Managing large data sets, ensuring data hygiene, clean-up, mapping, and presenting information in Excel templates and PowerPoint. - Scrutinizing actual financial data for General Ledger, Cost Centre, and Fund usage, identifying irregularities, and making necessary corrections. - Supporting the Annual Budgeting process, quarterly projections, and reporting on KPIs, including updating Budget templates. - Updating budgets in SAP, monitoring variances, and addressing budget-related queries. - Assisting with ad hoc accounting and reporting needs of the Finance department, ensuring flexibility and responsiveness to evolving financial demands. - Collaborating with Finance and other stakeholders daily to ensure effective communication. - Identifying opportunities for process improvements and automation to enhance efficiency and effectiveness in reporting and analysis. - Communicating findings and insights to stakeholders through presentations and written reports. To succeed in this role, you should have: - Minimum education of B.Com/BBA, with desirable qualifications such as CA Inter/CMA Inter/MBA Finance. - Specific skills including interpersonal skills, good communication skills, basic accounting knowledge, advanced Excel skills, attention to detail, time management, proficiency in MS Office, and AI tools. - Desirable experience of 1-3 years in a corporate environment, preferably in project or management training. If you meet the qualifications and have the necessary experience, please send your application to talent_acquisition@isb.edu. For more information about the application process, you can reach out to the Indian School of Business at the contact details provided for the Hyderabad and Mohali campuses.,