Team Lead (Financial Planning & Analysis)

Recruise
  • Bangalore
  • Confidential
  • 4-8 years
  • 216 Views
  • 22 Jul 2015
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  • Finance/ Accounts

  • Financial Services/ Capital Markets, Banking - Retail
Job Description

Principal Responsibilities:

Support the Management in M&A activities including due diligence, financial modeling.
Work with the head by providing financial support in forecasting the revenue for the various products within these business units.
Support includes providing a forecast on a weekly basis demonstrating the forecast vs. budget and analysis demonstrating key assumptions and trends.
Assist with the implementation of a budgets, forecasts and board preparation.
Work with Sales Heads to forecast and report on sales results and pipeline.
Assist with updating monthly dashboards demonstrating key metrics.
Adhoc analysis
Detailed modeling (Excel )

Minimum Qualifications

Education

Commerce degree in Accounting/ C.A. Inter /MBA

Experience

5 year experience in a Finance function with minimum of 3 years in FP&A.

Work Skills

Detail oriented, well organized, and ability to multi-task in a results oriented business environment.
Strong analytical and problem-solving skills.
Extremely proficient in excel and/or access
Strong communication and interpersonal skills are required.
Excellent organizational, documentation and follow-up skills
Ability to work independently and under some pressure to meet deadlines
Exhibit and promote good personal and business professional personal


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