Sr| Executive | MIS |amp| Reporting

Revenue & COGS analysis along with revenue/COGS deferred & accrual

Tracking sales team performance & commission pay-out.

Co-ordination with cross function department & collection of data

Perform financial forecasting, reporting, and operational metrics tracking

Analyze financial data and create financial models for decision support

Report on financial performance and prepare for regular leadership reviews

Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements

Work closely with the accounting team to ensure accurate financial reporting & month close

Evaluate financial performance by comparing and analyzing actual results with plans and forecasts

Guide the cost analysis process by establishing and enforcing policies and procedures

Provide analysis of trends and forecasts and recommend actions for optimization

Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials

Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards

Increase productivity by developing automated reporting/forecasting tools

Maintain a strong financial analysis foundation creating forecasts and models

Requirements

4+ years of business finance or other relevant experience

High proficiency in financial modelling techniques

Strong fluency with Excel formulas and functions

B.Com/MBA , CA Inter,CA Fresher degree required (Bachelor’s Degree in Accounting/Finance/Economics)

Self-starter with excellent interpersonal communication and problem-solving skills

Advanced knowledge of Excel

Proficiency with Microsoft Excel is mentioned in virtually any financial analyst job description; familiarity with data query/data management tools is extremely helpful (Access, SQL, Business Objects)

Google sheet,Zoho Analytics,Power BI etc

4+ years of business finance or other relevant experience

High proficiency in financial modeling techniques

Strong fluency with Excel formulas and functions

B.Com/MBA , CA Inter,CA Fresher degree required (Bachelor’s Degree in Accounting/Finance/Economics