About the company
This opportunity is with one of the key players in industrial and logistics real estate. Pioneering standards to cater to the rising needs of industries and warehouses, the company, with a robust presence in the major industrial corridors of West, North, and South India, stands out as a formidable force in the investment, management and development of industrial and logistics real estate.
They are currently looking for a detail-oriented professional with strong analytical skills. The individual must be proficient in Financial Management Information Systems (MIS) to compile financial reports for management, analyse metrics for efficiency improvement and drive company performance through insightful analysis. The responsibilities include budget preparation, defining financial metrics, enhancing budgetary controls, collaborating with financial teams and engaging in ad-hoc projects such as automation and process improvements.
Responsibilities
Financial MIS
- Compilation of periodic financial MIS for management review and action
- Conduct financial analysis of various business metrics to drive business efficiencies and process improvements
- Drive company performance through periodic review of annual/long term business targets.
- Conduct analysis of financial data leading to timely red flagging of deviations/gaps vis a vis targets/trend.
- Critically analyse department level costs and interact with various cross functional departments. Identify and share recommendations with respect to areas of cost controls.
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.
Others
- 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.
- Participate in ad hoc projects viz. Automation projects, Internal audits, Process improvement initiatives etc.
Requirements
- Chartered Accountant with 1-2 years of experience post qualification.
- Expert knowledge in MS Office Excel, Word, PowerPoint etc.
- Experience in Microsoft Dynamics package would be an added advantage.
- Experience in Understanding Financial Transactions and reporting of financial statements.
- Preparation of material for circulation to Senior management team/Board of Directors/Investors.
Key Skills
- Experience and Exposure to Financial Reporting
- Good communication & interpersonal skills
- Ability to take initiatives and work independently
- Ability to manage internal / external stakeholders
- Strong Analytical / problem solving skills