Manager Finance

Tata 1mg

0 years

0 Lacs

Gurugram Haryana India

Posted:1 week ago| Platform:

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Skills Required

finance budgeting analyze forecast analysis reports management transparency optimization efficiency support planning excel power sequel tableau sap

Work Mode

On-site

Job Type

Full Time

Job Description

Budgeting and Forecasting

Collaborate with departments to develop annual budgets and periodic forecasts.
Analyze financial performance against budget and forecast, providing variance analysis and actionable insights.
Continuously monitor and update forecasts based on business trends and changes.

Financial Reporting

Prepare and distribute accurate and timely financial reports for management, highlighting key performance indicators and financial metrics.
Develop and maintain standardized financial reports to improve transparency and decision-making.
Conduct in-depth analysis of cost structures, identifying opportunities for cost optimization and efficiency improvements.

Financial Modeling:

Build and maintain financial models to support strategic initiatives, business decisions, and scenario analysis. Three statement financial modelling: Income statement, Balance sheet and Cash flows
Provide analytical support for ad hoc projects and initiatives.

Qualifications :

Must be a Chartered Accountant
Proven experience in financial planning and analysis with 4-6 yrs of experience
Advanced proficiency in Microsoft Excel, google sheets and financial modeling.
Understanding of Power BI, sequel, tableau, SAP will be an added advantage
Able to work independently and takes initiative
Capable of managing multiple time sensitive priorities simultaneously

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