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Financial Planning & Analysis Role - BFS/IT

3.00 to 5.00 Years   Delhi   21 Mar, 2023
Job LocationDelhi
EducationNot Mentioned
SalaryNot Disclosed
IndustryManagement Consulting / Strategy
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    Financial Planning and Analysis- Noida- Annual Budget, Forecast, and long-term Strategic Planning of 3-5 years- Support senior management in monthly Finance reviews by preparing reports and presentations like ADCOM PPT, Roadshow PPT, Monthly decks, and Gross Margin Analysis. - Weekly, Monthly, and Adhoc analysis by constantly reviewing the Business KPIs and update management on the same.- Should be able to handle queries and engage in meaningful conversation with Business Partners, Controllers, and EMEIA region on Weekly / Monthly results.- Analysing Standard cost rates with SL controllers- Design and develop new Dashboards by leveraging the latest tools like Power BI or Advance excel.- Provide ways to continuously optimize and improve deliverables format, work process, and system function to improve work efficiency and quality.- Responsible for performance appraisal and evaluation of subordinate employees in this department and provide an opinion for future development direction and planning of the team.- Meets and Manages deadlines effectively.,

Keyskills :
businessfinancestrategic planninggross marginplanningperformance appraisalsenior management

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