Overview

Job description

Roles and Responsibilities

  • Monthly financial reporting and analysis of performance.
  • MANAGEMENT REPORTING – preparation of store P&L & KPI dashboards, presentations for Internal, Regional & Internation review.
  • Perform financial forecasting, reporting, and operational metrics tracking.
  • Analyse financial data and create financial models for decision support.
  • Report on financial performance and prepare for regular leadership reviews.
  • Work closely with the accounting team to ensure accurate financial reporting
  • Evaluate financial performance by comparing and analyzing actual results with plans and forecasts.
  • Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials.
  • Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards.
  • Increase productivity by developing automated reporting/forecasting tools

Desired Candidate Profile

  • Minimum 3 years of related experience (Corporate Accounting experience preferred) and exposure in a supervisory role.
  • Extensive experience with accounting, reporting, and analysis.
  • B. Com / BBA degree required (Bachelors Degree in Accounting/Finance/Economics)
  • MBAs are preferred
  • Strong analytical and data-gathering skills

Job Benefits & Perks

  • 5 days working
  • Health Insurance
  • Flexible Working hours

Role- Financial Analyst
Industry Type- Analytics / KPO / Research
Department- Finance & Accounting
Employment Type- Full Time, Permanent
Role Category- Finance
Education
UG :B.B.A/ B.M.S in Any Specialization, B.Com in Commerce
PG :MBA/PGDM in Any Specialization
Key Skills
Equity Research, Financial Modelling, Data Validation, Financial Reporting, Budgeting And Forecasting, Advanced Excel, MS Office

About Focus Energy

OutsourcingHubIndia (OHI) is a fast-growing specialised finance and accounting outsourcing service provider with operations out of New Delhi(India) and USA since 2006. OHI is registered as P B Tech Impact Solutions in India. OutsourcingHubIndia (OHI) has deep process and sectoral expertise in real estate sector and has worked with 50+ USA and Canadian Companies. OHI is a real estate KPO with a 40 member team consisting of qualified MBA, CA(Inters), M.Com and other professionals. OHI has seen robust expansion in recent years. OHI has been founded in 2006 by an ISB-IIT alumni with rich management experience across MNCs and the Tata Group.
Company Info
Address- House No- 46/8, Block E,, Okhla Industrial Area, Phase-II,, New Delhi, South Delhi, Delhi, 110020, NEW DELHI, Delhi, India