Finance Executive

Key Responsibilities

• Responsible for Month/Quarter end financial analytics reporting and analysis of the Function.
• Producing material to support the presentation of budgets/plans and forecasts to management.
• Budgeting and Forecasting, tracking operational performance by building a reporting framework by leveraging technology and implementing best practices.
• Initiation of ideas for report automations and acting as a point of contact for Proofs of Concept (POCs).
• Create presentations for CXO level with respect to unit’s performance and highlights.
• Continuous improvement of processes and developing/updating relevant policies.
• Single Point of Contact (SPOC) for implementing various initiatives approved by Senior Management.
• Internal stakeholder management.

Requirements & Tech Stack

• Strong communication, cadence, and resilience.

Qualifications

• Supporting the business in assessing the financial costs and benefits for strategic and other project purchases.
• Connecting with various teams to review business cases justification and supporting materials.
• Role involves estimation and reporting on regular & ad hoc initiatives.
• Creating dashboards/presentations at CXO level.

Location: Bangalore (Work From Office - 3 days/week)