- Analyse financial data and use financial models for forecasting
- Report Revenue by department and Vertical
- Budgeting and forecasting at Client Level and Reporting the same in Company Reporting Tool
- Report Cost by department by Department (cost centre)
- Strategic financial planning. Defining both short and long-term financial strategy, and creating concrete proposals to operating expenses and our performance.
- Prepare reports on financial performance tailored to the needs of leadership
- Conduct Price Volume Analysis for the Volumetric Business
- Guide month end close process with GFS & Controllership Teams
- First contact for sales teams for visibility on numbers, clarifications on details, forecasts, trends
- Collect data from sales reports for analysis
- Develop methods and strategies for assessing large amounts of data
- Study past sales data to determine trends in productivity
- Others/ Request from
We are looking for someone to help us unlock our vast amounts of data modelling and advanced analytics helping us make smarter decisions and deliver even better products to our clients. Your primary focus will be in applying data mining techniques, doing statistical analysis, and building high-quality prediction systems and automated scores using machine learning, integrated with our products.
- Minimum 4-6 years of working experience in Finance Department
- Excellent Excel Skills (Mandatory)
- Working knowledge on Tableau, Power BI, Hyperion
- CA
We are looking for someone who:
- Is a consultative business professional
- Is, clear, certain and
- Is
- Passionate,, gracious
- High moral standards, and an ethical approach to doing business
- Analytical, and ability to see the big-picture & develop conceptual solutions
- HYBRID Role.
- Reporting to Senior Manager Finance.
- Role Location: Mumbai ( #LI - Hybrid).
- Experian is an equal opportunities employer.
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