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    Financial Planning - Mumbai, India - Accurate Background

    Accurate Background
    Accurate Background Mumbai, India

    4 hours ago

    Default job background
    Full time
    Description

    Role Description:

  • Create, analyze, distribute monthly and quarterly financial models and reports to senior management
  • Identify opportunities for data & reporting process improvements and incorporate changes into training procedures for team members
  • Develop and maintain training procedures to ensure team members always have proper coverage of duties
  • Consolidate data results and track financial status in comparison to budgets/forecasts
  • Track, analyze, and report on internal KPIs to measure performance of various teams
  • Identify and investigate material direct and indirect cost variances, providing explanations for management to support decision making
  • Manage and maintain internal data mappings used for various reports across the organization
  • Identify trends and perform analyses on actual results versus historical financial performance
  • Monitor and reconcile financial and operational data between ERP systems and data marts.
  • Bridge any knowledge gaps between Finance and other business functions to improve reporting processes and financial models
  • Provide recommendations on improvements to management based on analysis performed
  • Prepare ad-hoc reports and special projects as needed.

    • Qualifications Required:

  • Candidate must be a Graduate holder from any stream
  • Advanced knowledge of Microsoft Excel and the Microsoft Office Suite
  • Tableau or equivalent BI software knowledge is a plus
  • Strong proficiency in financial modeling, forecasting, and budgeting
  • Excellent analytical and problem-solving skills with a keen attention to detail
  • Ability to thrive in a role that is constantly changing to meet evolving demands
  • Effective communication and presentation skills
  • Ability to work US shifts
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