Responsibilities:
- Quarterly & Monthly MIS – Preparing Management reports covering Financial highlights on Quarterly/Monthly spent with respect to budget, cost optimization levers.
- Forecasting and Analysis: Managing & coordinating the business’s monthly forecasting process.
- Budgeting: Managing Annual budget planning with discussion with CXOs and aligning as per CEO guidance on Margin.
- Discussion with Business Heads on Financial performance of respective Enabling departments.
- Capex-Opex Approvals based on Plans, Criticality & Cost Benefit Analysis.
- Discussions with Business Heads on upcoming investments as a proposal, with financial inputs on requirement, its Benefit & Benchmarking with peers.
- Responsible for Automations of various business reports in Qlik tool and automation of MIS process to help improve productivity.
- Knowledge of SAP/ERP package is desirable.
- Flexibility to learn and expand capability in other risk domains.
- High level of personal initiative and professionalism, ability to thrive in a truly global organization.
- Excellent time management, decision-making, and organizational abilities.
- Patience, a customer-friendly attitude, and the ability to work in a team environment.
- Out of box thinker and good knowledge of Technology around risk assessments.
- Undertake any other ad-hoc duties as assigned.
Key Skills:
- Excellent analytical and problem-solving skills.
- Excellent written & verbal communication in addition to impressive inter-personal & negotiation skills.
- Effective time management skills and ability to meet deadlines.
- Proven record of accomplishment of meeting and exceeding business goals and targets.
- Excellent organization, multitasking, and prioritization skills that would lead to a productive outcome.
- Has Entrepreneurial mind-set and must be a team player.
- Must have perseverance to negotiate large deals and be a metric-driven person
- Exceptionally strong work ethic displaying a mature and professional attitude with an ability to adjust quickly to change.
- Motivated, self-starter and achievement oriented and excellent team building skills.
- Able to work well under stress in a fast-paced environment.
- Strong Microsoft skills, including Word, PowerPoint, Excel, Project and Vision.
- Knowledge of industry best practices and control frameworks.
Eligibility Criteria:
- Qualified Chartered Accountant (Freshers) from Batch – May 2022/ Nov 2022/ May 2023
- Minimum 60% across 10th and 12th.
- Open to relocation and available for immediate joining.
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