Job Description

Develop and maintain financial models for forecasting, budgeting, and reporting. Prepare monthly, quarterly, and annual financial reports and analysis. Prepare actual vs. target analysis on a regular basis. Support budgeting and forecasting processes, including variance analysis and cost control for headcount, Opex & Capex. Collaborate with cross-functional teams to provide financial support and analysis for business decisions. Participate in the development of financial procedures, and control. Ensure compliance with regulatory requirements and financial standards. Support other ad-hoc projects, reporting, and financial analysis Bachelor's degree, preferably in accounting & finance. Proven work experience of 4-5 years in Accounts/Finance, particularly in FP&A function Familiarity with advanced formulas in MS Excel/Hyperion/ Tableau Experience in Power BI, Power Pivot and Power Query is an added advantage Excellent analytical skills along with the ability to create and present detailed report. Problem-solving attitude, and ability to manage tasks with high complexities, and tight deadlines, work on multiple assignments, and manage rapidly changing assignments in a team environment.

Skills Required