8 - 11 years
20 - 22 Lacs
Posted:1 week ago|
Platform:
Work from Office
Full Time
- Perform financial forecasting, reporting, and operational metrics tracking
- Closely work with the Monitoring & Evaluation and FC&A team to analyse financial data and create financial models for decision support
- Develop and implement KPI structure for measurement of program effectiveness.
- Responsible for compiling the periodical MIS reports for Apex and RF Leadership
- Work closely with the accounting team to ensure accurate financial reporting
- Evaluate financial & operational performance by comparing and analysing actual results with plans and forecasts
- Guide cost analysis process by establishing and enforcing policies and procedures- Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards
- Increase productivity by developing automated reporting/forecasting tools
- Perform market research, data mining & business intelligence
- Basic project management skills maintain a project tracker for major project milestones and monitoring of project budgets
- 10+ years of business finance or other relevant experience
- Finance, Accounting, Economics, or Statistics are preferred major fields
- Advanced knowledge of Excel, Power point
- Knowledge of SAP and tally will be helpful work experience in FP&A or analyst role
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