Grant Thornton Bharat LLP
Website:
grantthornton.in
Job details:
Designation: Assistant Manager / Manager
Job Summary:
Looking for a detail-oriented and analytical Finance Professional with a strong academic background and hands-on experience in financial operations. The ideal candidate will play a key role in financial planning, analysis, reporting and budgeting using advanced tools like Excel and Power Query.
Location: Delhi/NCR
Roles and Responsibilities:
- Oversee and optimize monthly MIS reporting to track key performance indicators and operational metrics for the firm.
- Conduct variance analysis against prior periods / budgets and provide key highlights to leadership and business stakeholders.
- Conduct comprehensive financial KPI analysis through and provide inputs to support strategic initiatives and operational efficiency.
- Assist in budget planning and monitoring, tracking actuals, and ensuring adherence to financial guidelines and targets. Analyze data and prepare reports to support decision-making processes, highlighting key insights and trends.
- Develop and maintain financial models to support scenario planning and decision-making using tools such as Advanced Excel.
- Collaborate with BU and Operations teams to understand business drivers and provide financial guidance.
- Support implementation of automation tools and digital solutions to streamline processes. Also identify opportunities for process improvement and propose innovative transformation ideas.
- Ensure timely delivery of high-quality output while maintaining attention to detail.
Qualification:
- MBA in Finance / CA or equivalent qualification.
- Minimum 4+ years of experience in a similar role.
- Extremely strong work experience in MS Office, especially Advanced Excel.
- Working knowledge of Power Query is required; Experience in Power BI will be an added advantage.
- Must understand operational processes and financial analysis techniques.
- Ability to work on data and generate various types of reports / analysis.
- Ability to handle high-level data analysis and interpretation.
- Detail-oriented with a focus on accuracy and quality.
- Proactive and self-driven with continuous improvement mindset.
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