Sect. Manager Finance
DL, India
2d ago
source : CareerArc Group LLC

Job Description

  • Perform financial forecasting, reporting, and operational metrics tracking
  • Analyze financial data and create financial models for decision support
  • Partner with Sales / Business team to achieve the Revenue & OPEX Targets
  • Report on financial performance and prepare for regular leadership reviews
  • Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
  • Work closely with the accounting team to ensure accurate financial reporting and decision support
  • Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
  • Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials
  • Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards
  • Increase productivity by developing automated reporting / forecasting tools
  • Skills / Qualification Required

  • CA / MBA preferred
  • 8 + Years work Experience in Business Finance, Corporate accounting, Forecasting
  • Proficiency with Microsoft Excel; familiarity with data query / data management tools extremely helpful (Access, SQL, Business Objects)
  • LI - GM1

    Requisition Number : 73902

    Country : India State : Delhi City : Delhi

    Job Function : Finance

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