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  • 4 - 6 Years
  • Posted : above 1 month

Job Description:

Role overview

- Experienced and driven individual to execute the delivery of all aspects of management reporting supporting the business globally in order to facilitate key strategic decision making by Business / Country heads across the organization

- The primary focus will be managing, planning and coordinating delivery of all aspects of global financial planning and analysis for the Business including; forecasting, budgeting and producing high quality management reporting for leadership on weekly, monthly and quarterly basis

1 Strong business and financial acumen to convert a number analysis into a business story and having strong ability to articulate Build and fortify a strong business/data models by going indepth and understanding where opportunities are and chasing them with an innovative idea

2 Ability to work like an Entrepreneur with minimum handholding and defining the correct path for the team members and stakeholders surrounding the business to achieve results

3 Customer-first Approach in Solving any problems and ability to Quantify the Risk to the Customer Metrics for any decision or approach

4 Automation of reporting and familiarity with Business Intelligence tools

Key Responsibilities

- Financial modelling

- Responsible for creation of detailed central forecasting models

- Produce consolidated long-term forecasts on a quarterly basis encompassing cash flow, balance sheet and returns covering the underlying businesses

- Participation in automation and reporting improvement initiatives

- Financial Analysis

- Provide comprehensive analysis from a financial stand-point

- Apply appropriate analytical techniques across a broad range of topics

- Provide modelling support for Corporate Activity


1 Analyse the trends of Key Performance Indicators (KPI), especially relating to financial metrics

2 Monitor KPI, and identify the cause of any unexpected variances

3 Develop and continually improve budgeting, financial projections, and operating forecast

4 Ad-hoc business performance reporting

5 Present the monthly and quarterly financial reports of various units and departments

6 Implement a business intelligence tool and dashboard reports

7 Develop financial models and analyze them to support strategic initiatives

8 Support management team and the Heads of Department with data-driven analysis

Job requirements/essential skills

Fully qualified finance professional qualification with minimum of 4-6 Years Post

Qualification Experience

- Strong analytical abilities with ability to analyse drivers and trends, and actively challenge components with key stakeholders across the organization

- Excellent Problem solving abilities;

- Ability to multi-task and manage multiple people and projects; excellent time management and organization skills

Profile Summary:

Employment Type : Full Time
Salary : Not Mentioned
Deadline : 02nd May 2020

Key Skills:

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