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Aurionpro Solutions
posted 3mon ago
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Flexible timing
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Job Description
- Providing financial insights and projections to the accounting team.
- Provide reliable data and analysis to be used in decision-making and planning.
- Prepare accurate monthly financial reports, Dashboard, assist in the preparation of presentations that provide thoughtful analysis, identify action items, and effectively frame decisions that need to be made.
- Predict the impact of potential decisions on cash flow and profitability including: new deal, license renewals, product investments
- Compute a detailed PL impact analysis along with cash flow on large new deal.
- Track the realization rate for each customer
- Provide accurate timely financial analysis and advice to business leaders
- Build and maintain detailed financial models and forecasts
- Collaborate with departments/Business Units to prepare and consolidate budgets.
- Identify variances to forecast, budget, and prior-year expenses
- Proactively identifying opportunities for improvement.
- Identify and understand business challenges; propose and create solutions.
- Partner directly with the finance team to collaborate on metrics, goals, and business reviews.
- Assess and monitor the line of business investments
- Review the return on capital employed
- Create agile, integrated financial plans that account for multiple scenarios
- Work on corporate projects and initiatives that impact the entire organization.
- Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made.
- Charted Accountant/MBA degree and more than seven years of experience in finance or accounting or a related area
- General knowledge of accounting / financial / operational principles
- Experience developing financial reports and metrics
- Interpersonal and communication skills with the ability to interact with various management levels
- Ability to manage multiple tasks and adapt to a changing, fast-paced environment
- Strong Excel, Word, and PowerPoint skills
- Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture
- Demonstrated ability to influence others through effective verbal and written communication
- Demonstrated ability to drive projects across an organization
Employment Type: Full Time, Permanent
Functional Areas: Other
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Aurionpro Solutions Benefits
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