To be the primary POC for Reporting, Automation, and process efficiencies in Finance Function. To support the business leaders and internal finance team in evaluating business performance and take well-informed and commercially viable decisions through appropriate analytics/MIS.
Responsibilities
Finance Reporting and Analysis
- Annual Budgeting, Monthly Performance Review , Variance Analysis , Forecast and Tracking
- Building and Publishing Finance dashboard capturing the business performance and KPIs for the internal stake holders and drive discussions on the same
- Monitor and analyze key financial and operational performance indicators in all areas of revenue, Margin, operating costs, marketing and capital expenditures to understand business performance
- Build Budgetary controls and tracking mechanism
Automation
- Identify opportunities for enhancing the automation and digitization journey within the finance and business function
- Work with respective data team to build and create models that allow better analytics of financial statements.
- Should have demonstrated proven knowledge of strong Techno functional capabilities including use of BI Tools, RPA etc
- Be a champion of digital tool adoption within the team
Others
- Validating contracts and work on acquisition , lending and other financial transactions
- Work along with investor relations team and drive internal process to ensure effective communications with external audience
Qualifications
- Engineering (BE / BTech ) and Post Graduation (MBA /PGDM ).
- Years of Experience 4 5 years post qualification
- High Tolerance for ambiguity and ability to work in relatively unstructured environments
- Strong verbal and written communication
- Interpersonal skills; a team player with strong leadership and project management capabilities
- Ability to function independently, prioritize on a real-time basis and manage multiple stakeholders
- An excellent sense of financial planning and accounting principles
- Strong understanding of data analytics and front-end visualization, with drill down on the fly.
- Knowledge and keen interest to learn new things, including Machine Learning, Big Data analytics and automation.
