- Collaborate with teams to provide essential commercial finance analysis.
- Produce weekly sales reports and a threemonth revenue outlook, issuing them to senior management.
- Review and prepare global monthly analysis packs.
- Support the Senior FP&A Manager in producing monthly board packs.
- Work closely with the Commercial Finance Controller/Finance Business Partner to prepare ad hoc analysis.
- Assist in managing the CRM system to ensure all information is correct and up to date.
- Identify and research variances to forecast, budget, and prior year.
- Produce monthly ROI reports.
- Support the creation of monthly country packs containing financial and operational data specific to each country or region where the company operates.
- CA,CPA qualified experience in financial analysis or related roles
- Analytical Skills: Strong quantitative and analytical abilities, with the ability to interpret complex financial data and draw meaningful conclusions.
- Technical Proficiency: Proficient in financial modeling, data analysis tools (e.g., Excel, Tableau), and familiarity with ERP and financial software.
- Communication: Excellent verbal and written communication skills to effectively convey financial insights and recommendations to nonfinancial stakeholders.
- Attention to Detail: Meticulous attention to detail, ensuring accuracy and reliability in financial analysis and reporting.
- Team Player: Ability to work collaboratively in a teamoriented environment and adapt to evolving business needs.
- Problem Solving: Proactive problemsolving skills, with the ability to think critically and propose innovative solutions.
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Specialist - Financial Planning & Analysis - CA/CPA - Mumbai, India - BLIS
Description
Finance Planning and Analysis specialist
Blis is looking for a Financial Planning and Analyst Specialist based in Mumbai working for our EMEA,APAC and US subsidiaries.
The Financial Planning and Analyst will play a crucial role in supporting business decisions by collaborating with various teams to provide essential commercial finance analysis.
Additionally, the analyst will review and prepare global monthly analysis packs and support the Senior FP&A Manager in producing monthly board packs.
Afternoon Shift : 2 pm - 10 pm IST (Mon -Fri)Key Responsibilities:
Specialist - Financial Planning & Analysis - CA/CPA professionals in Mumbai
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Mihir Shah
Sr manager finance head
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Rakesh Rathod
Having good experience in ITSM Agile project management with Change Manager rile