Actual vs plan weekly and Weekly/fortnightly/monthly financial analysis at SL/ office/region level.
Planning forecast for the entire business & setting- up reporting scopes for operation. Budgeting & Forecasting, prepare and plan analytical information and communicate to SL/sectors/office and finance. Develops MIS documentation and Dashboards to allow for smooth operations and easy system maintenance. Provide commentaries on the reporting and play the trusted business advisor role to the leadership. Prepare weekly and monthly presentations to the leadership team which will provide the overview/insight on actual vs plan results. Provide the ideas, take initiatives and be proactive regarding the view/graphs/tables for presentation. Work and communicate with SL/office/regions in order to collect commentary, explanations, and clarifications on analysing information. Sound knowledge on monitoring of engagement/project finance and reviews. Involve in ad-hoc projects. Excellent Stake-holder Management skills. Independent worker and analytical thinker with ability to conduct research, data analysis and resolve complex problems as and when required. Must have extremely strong MS Excel skills, Power Point. Strong analytical and problem solving skills. Able to prioritize and execute tasks in a high-pressure environment. Excellent interpersonal, written, and oral communication skills. Experience working in a team-oriented, collaborative environment. Graduation/PG in Accounting or Finance/Bcom/Mcom. MBA in Finance preferred. Min 6-8 years of strong experience in MIS reporting or Management reporting
