Posted:1 day ago| Platform: Foundit logo

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Work Mode

On-site

Job Type

Full Time

Job Description

  • Analysing and Consolidating periodic Forecast and Actual for Business Services
  • Proactively connect with various stakeholders within and team outside with controllers and stakeholders to analyse data
  • Finance Controlling for Budget/Cost for assigned portfolio
  • Drive analysis of BSv costs, allocate costs to various centers basis business model
  • Support in BSv Budget including bottoms up budget, simulating scenarios and consolidating various sub-budgets and cost centers
  • Analysing financial and non- financial KPIs for business segments of BSv for various management reviews
  • Creating presentations with analysis for various management reviews

Qualifications

  • CA with post qualification experience of 7 to 8 years OR MBA Finance with 9 to 10 years experience
  • Proficient in excel and analytical skills
  • Should be proactive in approach and willing to deliver on challenging tasks
  • Good presentation and communication skills

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