Sr. Executive - Corporate Finance

Job Overview

The individual will be responsible for assisting in all the supporting workings/financial models used for Management Reporting, Budgeting, and forecasting activities, MIS reports, route profitability report etc.

Key Responsibilities

• Preparation of all supporting schedules and workings for Monthly Management Report, Monthly and Weekly Route Results, Budgeting & forecasting activities, competition analysis, flash reporting etc.
• Data compilation in the MIS for various business units and segments
• Prepare and disseminate timely and accurate financial information to allow the business to plan, forecast, and make decisions using controlled & consistent data.
• General reporting and business metric tracking; including generating reports, analyses and models as requested by the business to support the overall process
• Assist in completing assignments by determining priorities, managing time, gaining cooperation of others, monitoring progress, problem-solving, and adjusting plans
• Provide general assistance for presentations, workshops, or meetings. Take notes if required and follow up, prepare minutes of meetings

Skills & Attributes

• Fully conversant and proficient in Microsoft Office and related Software packages
• SAP and Power BI knowledge will be an added advantage
• Ability to analyze large data and generate meaningful results
• Excellent interpersonal, organization and communication skills appropriate to a multi-cultural and diverse working environment

Work Experience

• Minimum 1 year of working experience 

Qualification

• Graduate from a recognized university 

Location

• Gurgaon

Note

All Vistara employees are required to be fully vaccinated against COVID-19