Required Skills

Gap Planning forecasting financial modelling MIS Reporting Gap Analysis Profit and Loss forecast

Work Authorization

  • Citizen

Preferred Employment

  • Full Time

Employment Type

  • Direct Hire

education qualification

  • UG :- - Not Required

  • PG :- - Not Required

Other Information

  • No of position :- ( 1 )

  • Post :- 7th Oct 2022

JOB DETAIL

Roles and Responsibilities

 

  • Supporting WOLP accounts team in day-to-day activities
  • Financing and capital raising activities and supporting management in day to day operations, managing lending relationships and support in daily operations
  • Working on accounts & MIS reporting,
  • Support team in the development and analysis of business plans and cost savings opportunities
  • Support plan execution by analyzing verticals performance, deep dive into the gaps vs plan, analytics on cost and profitability and tight budgetary control
  • Prepare rolling P&L forecast, gap analysis, highlight risks & contribute to the mitigation plan
  • Develop various presentations for the leadership team meetings and board meetings
  • Financial modelling, story-tell via spreadsheets and can prepare exemplary reports.
  • Combine internal & external, financial and non-financial data to enable decision making.
  • Create, maintain and publish dashboards on a regular basis to highlight performance
  • Collaborate with various teams and external agencies to access relevant data, eg financial, lease performance, competitor dynamics etc.



 

Desired Candidate Profile

 

  • Fluency in English, both written and verbal
  • Ability to reach high quality standards, attention to detail and respect deadlines
  • Ability to work in a fast paced environment which quick turnaround
  • Ability to interact and develop relationships with external interface and lenders through calls, physical interactions and day to day operations.
  • Ability to work collaboratively across different functions in the organization
  • Service oriented mind-set bringing value to the organization
  • Financial acumen
  • Experience in data analytics
  • Highly proficient using (financial) analysis tools such as PowerBI, Excel, PowerPoint



 

 


 

Company Information