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.

Skills: Bi Tools, Big Data Analytics, Data Analytics, Machine Learning, Rpa, Financial Planning, Accounting Principles, Automation

Experience: 4.00-5.00 Years