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Senior Analyst - FP&A

Employer
Aeries Technology Group
Location
Mumbai Mumbai Maharashtra, Maharashtra, India
Salary
Competitive Salary
Closing date
Feb 13, 2024

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Job Role
Financial Planning & Analysis
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Level: 3

Job

Responsibilities:

.Responsible for preparation and review of internal management reports and financial presentations for the Board of Directors
.Assist with coordination of domestic and international locations in the preparation of financial reporting inputs
.Assist FP&A leaders in analyzing current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
.Quarterly and Monthly Financial reports
.Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
.Supporting Senior Management Team and Departments heads with in-depth analysis
.Implement and work with a Business Intelligence Tool and Dashboard reports
.Prepare presentations to Board of Directors and Senior Management Team
Qualifications & Skills
.Responsible for preparation and review of internal management reports and financial presentations for the Board of Directors
.Assist with coordination of domestic and international locations in the preparation of financial reporting inputs
.Assist FP&A leaders in analyzing current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
.Quarterly and Monthly Financial reports
.Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
.Supporting Senior Management Team and Departments heads with in-depth analysis
.Implement and work with a Business Intelligence Tool and Dashboard reports
.Prepare presentations to Board of Directors and Senior Management Team
Required
.CA/MBA in Accounting or Finance with 2-5 yrs experience
. May have to extend during financial closing
.Presentation and Advanced Excel Skills, Understanding of Systems

Experience: 4.00-6.00 Years

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