Job Location: Hyderabad/Secunderabad
- Qualifications: Qualified Chartered Accountants or MBA from B-Schools
- Experience: 6 to 10 years of Corporate experience in Finance Domain
- Competencies
- Good communicator
- Careful planning to achieve accurate and timely results
- Eye for Detail
- Ability to work with Global teams.
- Self-motivated / Result oriented / Open to learning new technologies
- Skill Set
- Good knowledge of Finance and Accounting
- Good Knowledge of MS office- Excel, Power Point
- Knowledge of SAP/ Hyperion (desirable)
- Responsibilities/tasks
- Provide support to Forecasting, Annual Planning, Business Analysis, Business Performance Reporting, Strategic Business Planning processes.
- Analyze operations, costs and/or expenses to support overall decisions regarding margins and other business objectives.
- Calculate and/or report various performance measurements including cash flow, contribution margin and ROI.
- Establish basic business and economic assumptions and guidelines underlying the development of forecasts, the annual financial plan, and the strategic plan.
- Fulfill various ad hoc reporting requirements.
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