Description

We are looking for a Commercial Finance Analyst to join our finance team and work along side the Senior Finance Analyst as part of our core team. A key part of the role will be designing, maintaining and updating complex business models, which depicts the financials of our business projections as well as reflecting historical performance. Based in the companys head office in Mumbai, you will be involved in analysing financials and operational data for multiple technology teams that span across 6 different sites globally. You will be updating the business models monthly with consolidated figures and designing reports to present this to the business. As the business grows and expands you will be involved in creating new models/reports and also presenting assumptions so that the management team can consider different strategic scenarios. You will have the scope to create, design and implement processes to make the communication of information run smoothly, as well as shaping the compilation and presentation of reports. Must Have Qualified Accountant (ACA, CIMA, ACCA or equivalent) Experience in analysis and dealing with or designing business models Experience in a Multinational organisation, dealing with multiple business lines. Strong Excel skills Impeccable attention to detail and accuracy A commercial mind, with strong analytical skills Nice to have Experience with SAP Experience of BI software Candidate Profile Organised, pro-active and a self-starter Smart, and detail-oriented Analytical, logical and practical in your approach to solving complex problems A strong, clear communicator and effective influencer Team-oriented with a collaborative approach Calm and personable under pressure and when working to tight deadlines

Role and Responsibilities

• We are looking for a Commercial Finance Analyst to join our finance team and work along side the Senior Finance Analyst as part of our core team. A key part of the role will be designing, maintaining and updating complex business models, which depicts the financials of our business projections as well as reflecting historical performance. Based in the companys head office in Mumbai, you will be involved in analysing financials and operational data for multiple technology teams that span across 6 different sites globally. You will be updating the business models monthly with consolidated figures and designing reports to present this to the business. As the business grows and expands you will be involved in creating new models/reports and also presenting assumptions so that the management team can consider different strategic scenarios. You will have the scope to create, design and implement processes to make the communication of information run smoothly, as well as shaping the compilation and presentation of reports. Must Have Qualified Accountant (ACA, CIMA, ACCA or equivalent) Experience in analysis and dealing with or designing business models Experience in a Multinational organisation, dealing with multiple business lines. Strong Excel skills Impeccable attention to detail and accuracy A commercial mind, with strong analytical skills Nice to have Experience with SAP Experience of BI software Candidate Profile Organised, pro-active and a self-starter Smart, and detail-oriented Analytical, logical and practical in your approach to solving complex problems A strong, clear communicator and effective influencer Team-oriented with a collaborative approach Calm and personable under pressure and when working to tight deadlines