Job Location: Bangalore
- CA, CPA or CWA, with 6+ or more years of post-qualification experience in FP&A, closing of Books of accounts and reporting & analytics.
Job summary
Reporting and Analysis:
- Assist in financial close and perform related reporting, accruals etc.
- Perform financial reporting and support monthly P&L analysis and financial forecasts. Uses financial systems and advanced MS Excel functions to work with large data sets.
- Perform headcount reporting, planning, provide analyes and forecasting.
- Establishing, measuring and monitoring weekly KPI metric discussions for new and/or existing business initiatives and operational performance.
- Assist in Measuring and reporting progress on key goals for the business team in a timely and accurate manner.
- Perform ad-hoc business analyses and financial modeling.
- Provide inputs for monthly and quarterly business reviews in a timely manner.
- Facilitate business reviews with data analysis.Facilitate financial review meetings with business groups and work with business managers to ensure effective finance and cost management.
- Partnering with stakeholders to develop strategic multi-year or long term operating plans.
- Identifies and implements solutions to resolve, improve, automate, standardize, or simplify finance processes.
- Identifies incomplete or inaccurate data, identifies root causes of data issues, escalates discrepancies, fixes data where possible or partners to deliver a solution.
- Influences tactical decision-making and planning with data.
- Works on well-defined components of finance deliverables with moderate level of ambiguity.
- Understands business and financial principles. Seeks out learning opportunities to build acumen in financial and business analysis, controllership, and compliance.
- Clear and concise written and verbal communications that fully answer business questions along with ownership to write and present documents for stakeholder review.
- Contributes to knowledge sharing tools (i.e SOP, Cross training, Wiki) and collaborates well with team.
- Proven expertise managing, evaluating, analyzing data quickly and creating meaningful business reporting.
- Strong financial acumen with proven problem-solving and decision-making skills.
- Ability to manage competing priorities and meet deadlines.
- Exceptional interpersonal skills — including written and oral communication skills.
- Advanced proficiency in Excel.
- Retail industry experience.
- Experience in Cognos and SQL is a strong plus.
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