FPNA

Eclerx

0 - 1 years

3 - 5 Lacs

navi mumbai maharashtra india

Posted:2 days ago| Platform: Foundit logo

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Skills Required

analysis financial planning

Work Mode

On-site

Job Type

Full Time

Job Description

ole & responsibilities

Identify and understand business challenges; propose and create solutions
Partner directly with central FP&A team to collaborate on metrics, goals and business reviews
Dive deeply into financial data and become a subject matter expert to provide additional insights
Identify and research variances to forecast, budget and prior year expenses, proactively identifying opportunities for improvement
Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organisation
Preparing and presenting monthly MIS of different verticals along with analysis
Build models to facilitate faster decision making decisions such as new delivery centre, investment in sales & business development or enhancement of delivery model etc.
Have senior management work synergistically towards org goals and profitability through appropriate reporting and incentive plans
Use of Analytics to identify key levers for overall growth and profitability

Preferred candidate profile

Strong accounting knowledge for Financial Planning roles
Ability to understand and work with software systems and also deploy new software tools (both in-house and industry) to improve automation, productivity and effectiveness
Proficient with Excel and PowerPoint
Strong execution skills
Self-starter and highly motivated
Good presentation and communication skills and comfortable presenting at senior levels
Good analytical skills with ability to interpret and use data to improve existing processes

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