Business Finance Jobs

Grade:- Junior Manager-Level-III

Qualifications: B. Com/ M.Com/MBA+ 5 yrs. / ICWA (C. A's DO NOT apply)

Experience: - Minimum 7 Years.

Key Deliverables of the Role

• Consolidation of Profitability forecast, financial planning &analysis, and reporting of Finalized numbers received from international geographies by eliminating inter-company margins.
• Should have worked on cash flow statement, P/L, gross-profit, and its margins.
• Support month end and quarterly closing activities with regards to various MIS to be circulated.
• Variance analysis vis-à-vis profitability forecast.
• Knowledge of Business Finance. Core finance.
• Manage all month / quarter end accounting operations pertaining to IBG HO.
• Knowledge of SAP is must (MM module).
• Should have exposure of working on revenue and its profitability. (not sales)
• Finalizing inputs for Annual budget closure like COGS, Fixed overheads etc.
• Good knowledge and Experience in Power point and Excel is must.
• Development of new projects finalized for the year for e.g.,Dashboard development through Tableau with help of IT team.
• Previous experience in Power query and Power BI will be a plus.

Knowledge, Skills & Competencies­:

Communication Skill.

ls· Planning & Execution Skill

s · Analytical Skill

s · Customer Orientation.

*Vendor Management.

Reporting Relationship: -

Upwards – Finance Manager, International Business.