Job Description
Role & responsibilities
Work directly with GM-BI on various data analysis such as forecasting, profitability analysis, and reporting.
Assist in the monthly MIS preparation by analyzing trends and variances related to revenue, and compare and correct data to reconcile transactions
Collect information from various units of the company and prepare financial and operational KPI reports that will serve as summary information for teams and management.
Identifying relevant insights and compiling analytical reports that enable to make sound decisions.
Prepare various adhoc report as required by the management like customer profitability reports, consolidation of periodic reports, analysis of financial data
Develop and maintain confidentiality, protect databases to monitor business performance, and provide to managers
Preferred candidate profile
Experience in working as a financial analyst
Proficiency with financial software and tools, proficient in MS office, especially MS XLS
Outstanding communication, reporting, and presentation skills
Measurable ability in financial planning and strategy
Strong familiarity with accounting and financial data
Qualification & Experience:
MBA finance 5 to 6 years experience or CA / CMA with 3 to 4 years
4 to 5 years experience in financial analysis, forecasting and trend analytics
Interested candidates kindly share your cv to recruitment@gokaldasexports.com