PERSOLKELLY INDIA PRIVATE LIMITED | Jobs | Financial Analyst with MNC at Gurgaon Location | BigDataKB.com | 02-04-22

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Job Location: Gurgaon/Gurugram

Roles and Responsibilities

  • Function as key financial resource in supporting the GGM India businesses and as liaison between GGM India & Health & TAA divisions finance groups
  • Preparation of monthly review decks and monthly divisional management slide packs. Be able to explain the variances in these packs.
  • Provide analytical support to the business leaders across GGM India.
  • Utilize analytical capability and experience to evaluate business unit performance and provide recommendations to improve operational efficiency and cost efficiency.
  • Responsible for the annual budget and forecasting processes for the GGM India business unit and communicating monthly results compared to budget.
  • Provide on-going financial analysis as needed to support business unit management.
  • Develop meaningful forward-looking forecasts and key business metrics to translate observed trends into meaningful business analysis and recommendations.
  • Lead and assist in preparation of three-year strategic plan (VSP) and related Executive Committee and Board presentations.
  • Responsible for preparation of annual Budget & Latest Estimates and secure alignments with respective BUs in Health & TAA divisions.
  • Work closely with sales management, developing sales plans, reporting/ tracking against plan.
  • Consolidation & reporting of Sales and Revenue Pipeline on ongoing basis for all subscription and one-off products
  • Preparation & validation of various business plans, business cases for expansion and investments etc.
  • Solid understanding of how developments in the business translate into financial performance, both backward looking and forward looking.
  • Review and prepare incentive schemes for all local sales and business teams and review or prepare calculations ensuring all payment proposed amounts are aligned to the incentive schemes.

Represent finance on calls with divisions, with other local or GGM finance resources and be able to clearly articulate variances to targets, prior year, latest estimates

Desired Candidate Profile

Experience: 5-8 years

Qualification: CA/ CMA degree or CA Inter

Apply Here

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