Location: Gurgaon, Sector 69 (Work from Office)
Please note: Candidates from audit, taxation, research, business analyst, data analyst domains or similar, kindly don't apply.
Job Responsibilities:
- Calculate and consolidate month-end results, forecasts for the remainder of the year, and budgets for future years.
- Conduct variance analysis to identify key drivers of results and provide insightful commentary on changes from previous forecasts/budgets.
- Prepare weekly, monthly, quarterly, and ad-hoc reports on results and drivers for senior management.
- Enhance controls and streamline processes, utilizing automation where possible to improve efficiency.
- Collaborate on projects to establish global consistency and create synergies within the team.
Required Qualifications, Capabilities, and Skills:
- Minimum of 2 years of experience in financial analysis, with a track record of delivering actionable insights.
- Bachelors degree in Accounting, Finance, or a related technical field.
- Advanced proficiency in Excel and PowerPoint for data analysis and presentation purposes.
- Inquisitive, enthusiastic, and diligent mindset with the ability to question and challenge assumptions.
- Strong verbal and written communication skills to articulate complex issues clearly to diverse audiences.
- Highly motivated and capable of performing well under pressure and tight deadlines.
- Demonstrated integrity in handling sensitive and confidential information.
