466| Team Member -SME Regional Finance

466| Team Member -SME Regional Finance

HR Ace | Pune, MH, IN

Posted 15 days ago

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Description

Job Responsibilities;

Review of monthly financials and KPI along with detailed workings and explanation for movements therein
Monthly forecasting of revenue and KPIs and highlighting the associated risks
Collaborating with various BU teams to drive top-line growth and providing the teams with inputs as may be required
Co-ordinating with various region teams for various dashboards and analytics
Creating and publishing various reports for BU consumption
Preparation and driving of annual operating plans with various BU teams
Various ad-hoc analysis to support business from time to time

Essential Attributes:

Should be from commerce background, sound knowledge of accounting & corporate level financial reporting, AOP preparation, planning and forecasting.
Sound knowledge of MS Excel, MS Access and MS Presentation.
Good communication skill.

Managing the budgeting, forecasting and long-term planning process. Analyzing actuals against budget/ forecast and prior year. Support decision making by providing stakeholders with timely, detailed and meaningful insights and visibility on busines

Skills: Financial Reporting, Financial Planning, Financial Forecasting, KPI, Telecom, B2b

Experience: 7.00-10.00 Years

Education: Chartered Accountancy Inter (C.A Inter), Master of Commerce (M.Com), Chartered Accountancy (C.A), Master OF Business Administration (M.B.A)