Link Group is Hiring CA/MBA/CA INTER As Business Finance Analyst At Mumbai Full Time

• To lead planning and execution of annual budgets
• To budget and drive profitability analysis for various business units
• Business partnering with cross functional teams
• Reviewing budgets vs actual performance and revising forecasts on regular basis
• Preparing monthly MIS presentation deck for the senior management
• Align the MIS reporting tools TM1 with the accounting software ERP Infor LN and make required corrections.
• Manage month close for management books
• Manage daily cash flow forecasts
• Co-ordination with global business finance partners
• Knowledge of accounting and month close activities would be an added advantage

• CA/Inter-C/MBA with 3-6 Years of experience
• Excellent communication and presentation skills. Ability to engage with senior management as well as external partners across boundaries.
• Strong experience in Financial planning and analysis, business partnering and commercial finance.
• Ability to work in fast paced environment
• Should have exposure of working on ERP software and reporting tools
• Proficient in Microsoft excel.
• Should have experience of working in MNC/Shared service setup with Global teams.
• Prior experience on business finance is must
• Ability to think laterally and apply previous experience to new problems & displays adaptability to change
• Methodical approach with an attention to detail
• Ability to maintain quality and manage workload in order to meet deadlines.
• Well organised and able to prioritise their own workload
• Ability to work both in a team and individually
• Personal commitment to and visible role modelling of the organisation’s behaviours and values.

Source – Link Group Website