-Driving annual Budget, forecast and planning cycle.
-Delivering monthly MIS reporting and analysis to senior management
-Driving cost efficiencies across the firm and owning the cost pool
-Must have experience in process reengineering and automation
-Ability to rethink about the process flows and document the same with maintenance of task SOPs
-Hands on knowledge of financial modelling and variance analysis
-Experience leading a team of 2-3 members to drive the process and various deliverables
-Sound communication skills to help in interaction with senior stakeholders
-Should be well organized and structured in his/her approach to tasks. Attention to detail is a must
-Experience in Lean and six sigma projects will be a plus
-Expert in advanced excel and exposure to Macros and SQL programming will be preferred
Must have hands on experience in Financial Planning, Budgeting, Forecasting, Variance Analysis.
Immediate joiner preferred (Not more than 30 days).
Must handle a team before.
No R2R project Professional will be considered.