Responsibilities:-

• Provide support to Forecasting, Annual Planning, Business Analysis, Business Performance Reporting, Strategic Business Planning processes.
• Analyze operations, costs and/or expenses to support overall decisions regarding margins and other business objectives.
• Calculate and/or report various performance measurements including cash flow, contribution margin and ROI.
• Establish basic business and economic assumptions and guidelines underlying the development of forecasts, the annual financial plan, and the strategic plan.
• Fulfill various ad hoc reporting requirements.

Competencies

• Good communicator
• Careful planning to achieve accurate and timely results
• Eye for Detail
• Ability to work with Global teams.
• Self-motivated / Result oriented / Open to learning new technologies

Skill Set

• Good knowledge of Finance and Accounting
• Good Knowledge of MS office- Excel, Power Point
• Knowledge of SAP/ Hyperion (desirable)

Qualifications: Qualified Chartered Accountants or MBA from B-Schools

Experience: 6 to 10 years of Corporate experience in Finance Domain

Skills

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