**Description** + MIS preparation – Monthly MIS reports, Budgeting/Forecasting, Variance analysis. + Creating dashboards: Developing and generating financial dashboards and visualizations to present data insights + Reporting: Preparing regular and ad-hoc financial reports for management, such as monthly, quarterly, and annual reports for CFO + Financial Planning and Analysis + Preparing Management power point presentations. + Prepares and presents regular financial reports, including profit and loss statements, balance sheets, cash flow statements, and variance analyses + Distributing reports: Ensuring timely distribution of reports to relevant stakeholders from CFO office + Cost projections/forecasts for new projects undertaken. + Co-ordination/discussion with top management teams. + Prepare cash-flow projections of the organization by monitoring income, expenditure, and investment. + Assisting Global Practice (GP) heads and PM group in computing the business plan, quarterly forecasting and annual business planning + Monitoring the GP chargeability and head count composition + Reviewing Budget vs Actual performance and reporting variances to the management and the Finance Lead + Reviewing project forecasting and project maintenance + Identifying control points to promote best practice + Assisting in Strategy planning for the Global practice + Interactions with key stakeholders in the business to understand challenges and opportunities + Imparting financial knowledge to the project group. Conducting various training sessions + Reporting to the Finance lead on findings/challenges and issues within Global Practice **Qualifications** + Chartered Accountant + 3 to 4 years of experience + Basic knowledge in Accounting, Taxation & Finance + Very good knowledge in MS Office (Word, Excel, PowerPoint) + Knowledge of PowerBI/Tableau + Skills – Attention to details, Analyzing information, General math skills, Very Good Inter-Departmental Communication skills + Understanding financial concepts and ratio analysis + Understanding of Process Notes and internal control + Works well in an environment with firm deadlines; results oriented. + Performing multiple tasks effectively should be a team player and coordinate and be a part of building a team. + Excellent oral and interpersonal communications skill **Job** Accounting/Finance **Primary Location** India-Maharashtra-Mumbai **Schedule:** Full-time **Travel:** No **Req ID:** 250506 **Job Hire Type** Contingent Worker (CWK) Not Applicable #BMI N/A