Finance Associate/Analyst (FP&A)

• Responsibility of financial performance analysis
• Preparation of monthly packages and MIS (Headcount and Revenue)
• Preparation of forecasts, monthly and quarterly Business review packages
• Monitor, Measure and build insightful management reports and measure against Key Performance Indicators (KPI) for businesses
• Creation, uodate and maintenance of finace dashboards using Power BI
• Ability to pick up trends and drivers for businesses and build actionable outcomes
• Work with stakeholders in Finance, Business leaders and other stakeholders and provide insightful information to management to drive actions
• Ensure monthly result review, variance analysis and Project tracking
• Tracking and reporting staff efficiency and other productivity Metrics
• Analyze and present business performance to business leaders
• Initiate and perform value-add analysis to drive efficiency in business
• Respond to requests related to internal/external audits
• Assist with ad hoc requests, special projects, financial planning & analysis and provide direct support to the Associate Director / Manager, Finance on an as-needed basis

Skills required:

•  Around 2-4 years of experience in business and financial planning of a large corporate in the service sector
• Expertise in MS Office suite, Advanced MS excel and modelling, Power BI and Powerpoint
• Highly analytical with an eye for details
• Experience in business planning, forecasting, variance analysis
• Excellent communication skill
• Work as a Business Partner and help businesses in various areas of business planning and reporting
• Process and automation driven
• Self-driven