Indospace - Analyst - Financial Planning & Analysis (1-3 Yrs)

Financial MIS:
- Compilation of periodic financial MIS for management review and action
- Conduct financial analysis of various business metrics to drive business efficiencies and
- Conduct analysis of financial data leading to timely red flagging of deviations/gaps vis a vis targets/trends
Budgeting:
- Ensure annual budgets/goals are accurately and timely prepared in line with management expectations and long term business plans
- Critically analyse data/information submitted by cross functional teams. Define and review financial and non-financial metrics for evaluation of data
Other:
- Participate in development and automation of dashboards to facilitate management decision making
- Participate in implementation and improvement of budgetary controls across departments
- Work closely with the financial controls teams to eliminate hindrances to the timely month end closing, identify the root cause and drive corrective action