Short Description

Financial Analyst

Qualifications

Graduate

Job Responsibilities

 

Job Description

 

  1. Design, Develop & produce P&L & functional reports dashboard
  2. Design, Develop & produce Support Function Cost Reports and Dashboards
  3. Preparation of analytics to drive meaningful conclusion
    1. Trend analysis/ run-rate
    2. Benchmark analysis
    3. Production of Memo to management
    4. Variance analysis
  4. Team management
  5. Interaction with senior management
  6. Transition management from Onshore to CoE
  7. Document all process and keep then current
  8. Quality review – maker checker, 2X2

 

  • Post-Grad in Commerce/ MBA Finance
  1. Primary skills:
    1. Excel
      1. Basic – pivots, basic functions, conditional format, sum, if
      2. Intermediate – indexing, graphs, charts
    2. HFM user
      1. End user capabilities
      2. Upload, promote / reject, report creation
    3. Analytical skills
      1. Usage of any BI tool in the past is “nice to have”
      2. Powerpoint, Word
      3. Demonstrable skills in assessing a situation and conveying the story to senior management in a simple, clear way

 

  1. Business Objects
    1. End user capabilities
  2. Good business communication skills
    1. Ability to write crisp executive summaries to senior management
  • 0 – 2 Yrs
  • Pune

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