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| Job Location | Noida |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | NGO / Social Work |
| Functional Area | General / Other Software |
| EmploymentType | Full-time |
Location, Department Unit and Reporting Location: NoidaDepartment: FinanceReporting To: Finance HeadJob Details/ Criteria Basic Functions/ Job Responsibility: Perform financial forecasting, reporting, and operational metrics trackingAnalyse financial data and create financial models for decision supportReport on financial performance and prepare for regular leadership reviewsAnalyse past results, perform variance analysis, identify trends, and make recommendations for improvementsWork closely with the accounting team to ensure accurate financial reportingEvaluate financial performance by comparing and analysing actual results with plans and forecastsRecommend actions by analysing and interpreting data and making comparative analyses; study proposed changes in methods and materialsIdentify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboardsIncrease productivity by developing automated reporting/forecasting tools Knowledge, Skills, Qualifications, Experience: CFA/MBA qualified with 5-10 years of work experienceProficiency with Microsoft PowerPoint and Microsoft ExcelFamiliarity with data query/data management toolsStrong quantitative and analytical competencyGood communication skillsProblem solving skills,
Keyskills :
financesales ltdmis accountancyfinancial data problem solvingvariance analysis interpre