ValueFirst, a Tanla company

Role & responsibilities Prepare analytical reports for management reporting. Experience in building budgets from scratch. Performing variance analysis for actual results vs Budget or Forecast and suggest improvements. Preparation of revenue and cost analysis reports. Preparation of margin analysis reports, identifying losses and revenue leakages. Checking and reconciliation of sales and cost reports from tally database. Assisting finance function with ad hoc reports for Management reporting. Other Requirements: • Ability to work to deadlines, under pressure, and has willingness to work on quantitative data. • Detail-oriented, highly analytical individual who strives for excellence and put in the extra hours when needed. • Strong communication skills and experience distilling and presenting complex financial analyses into action-oriented recommendations. • Strong interpersonal and teamwork skills: able to work across organization & geographies and influence peers and senior colleagues. • Ability to thrive in a cross-functional / multicultural environment while juggling multiple responsibilities