Job ID 13957
Experience 4 Years
Qualifications Bachelor’s Degree
- Conduct in-depth analysis of business performance and profitability, identifying and explaining gaps in performance versus targets.
- Prepare and maintain reports to provide visibility on business performance to relevant stakeholders.
- Extract information from relevant dashboards and consolidate data for management reporting, including preparation of financial review slides for financial updates.
- Assist in creating and maintaining the Health Tracker for lending updates to ANT Financials.
- Perform financial analysis of the Branchless Business and maintain reports and data bank to provide key insights to colleagues.
- Analyze consumer behavior to identify root causes when performance targets are not met and suggest strategies for improvement.
- Reconcile data and reports, resolve discrepancies, and collaborate effectively with various Finance and Non-Finance functions.
- Coordinate with technology and business teams to provide monthly accruals.
- Support auditors in verifying Branchless Business Revenue and Commission.
- Prepare monthly actual versus budget analysis for Branchless Business Revenue and Commission, investigating variance reasons.
- Perform any other ad hoc tasks as assigned.
Education: CA Finalist; Bachelor’s Degree in Commerce or Accounting and Finance
Experience: 4-5 years of relevant work experience
Behavioral Skills & Competencies:
- Proficiency in MS PowerPoint for preparing presentations.
- Strong interpersonal communication skills.
- Ability to analyze and evaluate data effectively.
- Proficiency in MS Excel for data analysis.
- Strong time management skills.
- Effective relationship management.
- Strong problem-solving skills.
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