Job Role:
We are seeking a dynamic and detail-oriented Financial Analyst with 2-3 years of experience and an MBA in Finance to join our team. The successful candidate will play a crucial role in our finance department by performing comprehensive financial analysis, costing, competitive benchmarking, budget analysis, and SBU-wise cash flow management. A solid understanding of IND AS is preferred.
Job Description:
Financial Analysis:
- Conduct in-depth financial analysis to support strategic planning and decision-making processes.
- Analyze financial data and create detailed reports to identify trends, variances, and opportunities for improvement.
- Develop financial models and forecasts to support business initiatives.
Costing:
- Commercial structuring and deal pricing for multiple lines of business.
- Collaborate with various departments to gather and analyze cost data.
- Provide insights and recommendations to improve cost efficiency.
Competitive Benchmarking:
- Conduct competitive benchmarking analysis to understand market position and industry trends.
- Identify key performance indicators (KPIs) and compare them with industry standards.
- Prepare reports and presentations to communicate findings to senior management.
Budget Analysis & Comparison:
- Assist in the preparation and review of annual budgets and forecasts.
- Monitor budget performance and analyze variances between actual results and budgeted figures.
- Provide recommendations for budget adjustments and cost-saving measures.
Cash Flow Management:
- Analyze and monitor cash flows for each Strategic Business Unit (SBU).
- Prepare cash flow statements and forecasts to ensure adequate liquidity.
- Identify cash flow trends and recommend actions to optimize cash management.
- Working capital governance.
Compliance and Reporting:
- Ensure compliance with relevant accounting standards.
- Prepare and review financial statements and reports for accuracy and completeness.
- Assist in internal and external audits.
- Knowledge of IND AS is an added advantage.
Qualifications:
- MBA in Finance from a reputed institution.
- 2-3 years of experience in financial analysis, preferably in the BPO and IT industry.
- Strong understanding of financial principles and accounting standards.
- Proficient in financial modelling, budgeting, and forecasting.
- Excellent analytical, problem-solving, and communication skills.
- Advanced proficiency in MS Excel and financial software.
Personal Attributes:
- Detail-oriented with a high degree of accuracy.
- Ability to work independently and as part of a team.
- Strong organizational and time management skills.
- Ability to handle multiple tasks and meet deadlines.
