drjobs Budgeting Forecasting - India Senior Analyst

Budgeting Forecasting - India Senior Analyst

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1 Vacancy
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Job Location drjobs

Gurgaon - India

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Description

As an EEO/Affirmative Action Employer all qualified applicants will receive consideration for employment without regard to race color religion sex sexual orientation gender identity age national origin disability or veteran status.


Waste Management (WM) a Fortune 250 company is the leading provider of comprehensive waste and environmental services in North America. We are strongly committed to a foundation of operating excellence professionalism and financial strength. WM serves nearly 25 million customers in residential commercial industrial and municipal markets throughout North America through a network of collection operations transfer stations landfills recycling facilities and wastebased energy production projects.

Job Title: Sr Analyst Process
Department: Budgeting & Forecasting
Location: Gurgaon India
Experience 3 to 5 Years


I. Job Summary

  • Analyze financial data and provide forecasting support.
  • Prepare reports and projections based on financial data.
  • Evaluate current and previous financial data.
  • Manages financial planning budgeting and forecasting.
  • Creates variance analysis reports and financial models.
  • Escalates any financial issues to management.
  • Meet and tracks all the key performance indicators (KPIs) and objectives.
  • Recommends strategies for increasing financial performance.
  • Presents detailed monthly financial reports to managers.
  • Collaborates with all the stakeholders and senior members of the accounting & finance teams.
  • Tagging and untagging of Revenue into the system to ensure the accurate reporting.

Qualifications
The requirements listed below are representative of the qualifications necessary to perform the job.
A. Education and Experience
Required: Graduate in Commerce.


B. Other Knowledge Skills or Abilities required
Strong analytical and modelling skills
Strong Excel & Power Point Presentation
Proficiency in MS Office Suite and ability to create develop and present PowerPoint presentations.
Ability to communicate effectively both orally and in writing

C. Other Knowledge Skills or Abilities that contribute to success
Ability to multitask and adapt to a fast paced/demanding environment.
Strong MS Excel skills.

Walkin Interview Update





Required Experience:

Senior IC

Employment Type

Full-Time

Department / Functional Area

Finance

About Company

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