FP & A
- Judge India Solutions
- 2 - 4 years
- Noida, Gurugram
- 21 days ago
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Job Description
Role & responsibilities
- Preparation of daily/weekly/monthly MIS as per the management requirements
- Analyze the trends of Key Performance Indicators (KPIs), especially relating to financial metrics such as sales, expenditures, and profit margin.
- Monitor KPIs and identify the cause of any unexpected variances
- Provide Support and maintenance to existing MIS System
- Perform Data Analysis for generating reports which can be used in management review
- Preparation of Ad-hoc reports as and when required by the management
- Provide detailed analysis and commentary on cost center results
- Present the monthly and quarterly financial reports of various units and departments
- Implement a business intelligence tool and dashboard reports
- Analysing actuals against budget/ forecast and prior year
- Liasoning with banks and vendors as and when required
- Aiding in Automation and Implementation of required tools for finance related work
Experience - Quality & Quantity
- Must possess strong Excel and PPT working experience. Power BI would be an added advantage
- Advanced computer software skills, including writing macros in Excel and other accounting packages
- Strong Oral and written communication skills
- Should have excellent analytical skills as well as a strong business acumen
- Self-Motivated and Strong Analytical skills
- Attention to detail, able to manage time in an efficient manner
- Quick learner with a positive attitude
- Must be open to work in a dynamic environment and produce quality output under tight timelines
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Finance & Accounting
Role Category: Finance
Role: Analyst - Financial Planning & Analysis
Employement Type: Full time
Contact Details:
Company: Judge India SolutionsLocation(s): Noida, Gurugram
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Keyskills: Financial Planning
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Judge India Solutions
The Judge Group is a professional services firm with 50 years of experience in providing technology, talent, and learning solutions. Our services are successfully delivered through a network of more than 35 offices in the United States, Canada, and India. The Judge Group serves more than 47 Fortu...
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