Responsibilities:-

• Tracking and Forecasting of Expense Line items and headcount
• Gather and analyze data to solve problems and evaluate scenarios to make predictions on future outcomes and support decision making
• Analytical Skills: Ability to work with large amounts of data: facts, figures, and number crunching. Ability to see through the data and analyze it to find conclusions.
• Interprets results using a variety of techniques, ranging from simple data aggregation to complex data analysis
• Designs, develops, and delivers financial / analytical solutions, resulting in decision support or models.
• Critical Thinking: Ability to look at the numbers, trends, and data and come to new conclusions based on the findings.
• Provide insight on the goals, forecasts, and financial performance of individual business areas and the corporation
• Create and enhance financial tools to make the clients financial decision - making more efficient and robust
• Interpret financial and operational performance to identify business risks and opportunities
• Improves financial status by analyzing results and variances; identifying trends; recommending actions.
• Partner with clients to develop long - range goals, annual budgets and monthly forecasts
• Communicate effectively with team and business partners to build relationships and present actionable and insightful recommendations

Qualification:-

• You should have a thorough working knowledge of finance, accounting and business analysis.
• You should have a bachelor's, Master's or MBA degree in Finance, Business or Accounting or related field
• You should worked as a planner in your prior roles and have at least 4 years of related practical experience.
• We require someone who is well skilled with Excel and reporting tools. Hyperion and SAP knowledge is mandatory
• Passion for Analysis, Modelling and Business Partnerships
• Strong Communication skills as need to converse with global audience
• Building partnerships and interpersonal skills
• Self-Motivated and have keen interest in enhancing the current process and taking it to the next level

Skills

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