Client: - Global IT Software MNC.
Location: - Gurgaon
Position: - Segment Analyst
Job Profile: -
The Professional: -
-Should preferably have a Post Graduate Qualification from IIM/Top 25
B-School MBA (Finance)/CA/ CFA/CIMA/ CPA.
-Must have 6-8 years of experience in Financial Planning and Analysis
across IT Software/ITES/ BFSI/Telecom/ FMCG Sectors with ability to
thrive in complex environments and cross group collaboration.
-Should have experience in identifying business efficiencies &
investment opportunities in support of the business charter.
-Should have experience in Interpreting and communicating complex
accounting, analysis and business information.
-Should possess advanced PC skills in spreadsheet and relational
database applications.
-Should possess exceptional written and verbal communication skills,
interpersonal, organizational and analytical skills.
-Should be open to travel.
Job Responsibility: -
The Professional would support the Business Controller and the
Segment Director in developing and driving financial reporting and
forecasting, expense management, fiscal discipline, sales execution
strategies and business performance within the segment. Reporting to
BMO Controller, this professional would be responsible for providing
superior financial analysis, focusing primarily on planning and
reporting, decision support, and optimizing overall business
performance, including:
-Compilation of reports for general business review.
-Provision of revenue forecasts.
-Monitoring financial efficiencies and targets.
-Evaluating effectiveness of key controllable spends – marketing
spend etc.
-Assisting the development of financial plans.
-General analytical support during the budget.
-Performing financial system reconciliation by comparing reports;
determining data model discrepancies, work with F&A to update data in
the general ledger.
-Interpreting and communicating complex accounting, analysis and
business information.
-Streamlining and fine-tuning expense control methodologies presently
in place.
-Acting as the single point of contact to the Segment for their data
needs and also help them understand the numbers.
-Assisting the Business Controller in evaluating controls and
processes.
-Advising and implementing best practices and conducting periodic
reviews to ensure that controls and process work as desired.
-Driving monthly & quarterly business review processes.
-Defining performance business metrics & providing insightful
analyses of results.
-Highlighting productivity metrics as an important element of KPIs to
track and analyze.
-Benchmarking, measurement & optimization analysis.
-Participating in company-wide business reviews & strategic planning
processes.
Compensation: - Exceptional.
Professionals with matching profiles are invited to write with their
updated resume in Word Format to Lakshmi Shankar, Associate
Consultant, The Elitists at itjobs@theelitists. com or call at ++91-
(0)-9282104333 between 9 am to 6 pm IST for any clarification.
Shortlisted candidates will be contacted within seven working days
from receipt of their resumes.
Incase you don't hear from us within seven working days, kindly
consider your profile lodged with us for future opportunities.
