Expense Management/ Business Performance Analysis & Reporting

• • Ensure all expense variances are accurately reported and in line Business / Management expectations.
  • Ensure all Financial information and drivers are tracked for Management reporting.
  • Monthly Financial Performance reviews (Budget vs Actual Variance analysis) and reporting pack preparation and circulation for MORs
  • Periodic variance analysis and reviews working with stakeholders.
  • Preparing reporting packs and various other ad hoc decision support/ review reports and analysis.
  • Track and report all financial & non-financial drivers.
  • Facilitate and support any new projects.

Invoicing/ Billing to Customer

• • Managing the monthly billing to customers
  • Facilitate & coordinate with stakeholders to ensure no leakage in the monthly billing process.
  • Ensure all inputs for the purpose of billing are approved & validated by stakeholders.
  • Revenue reporting to management

Education MBA / CA / CFA
Experience Total experience of 3-5 years, with relevant experience of 3 years
Knowledge and skills (general and technical)

• Strong analytical skills and problem-solving skills.
• Strong experience on consolidation and reporting for corporate stakeholders.
• Should have skills to analyze data and provide inputs on trends, patterns, etc. which will be useful to the business.
• Good written and oral communication skills
• Strong understanding and comprehension of the English language
• Ability to establish priorities and handle multiple assignments concurrently with minimal direction in an evolving, fast paced work environment.
• Demonstrate ability to work independently and in a team environment.
• Self-disciplined and results oriented

Skills: Prioritization, Data Analysis, English Language, Teamwork, Analytical Skills, Consolidation, Communication Skills, Reporting

Experience: 3.00-5.00 Years