Description

Job description:
 Monthly reporting of management accounts
 Budget vs. actual variance analysis for key functions, operations cost
 Analysis, Interpretation and Commentary on key management report
 Working capital analysis – monthly and weekly
 Automation of regular reports through Snowflake, Power BI, Tableau
 Ad-hoc management data reporting
 Handle annual budget exercise for group
 Communication with stakeholders
Mandatory soft skills:
Ability to work with large data sets, meet short timelines for reporting. Communication skills to
interact with different stakeholders across geographies.
Required:
CA / CMA/ B.com/ MBA Finance candidates with 2-5 years of experience in FP&A or MIS
reporting role
Expert knowledge in Excel, Power BI, Power Query is a must