Job Description: Providing and interpreting Financial Information Formulating Strategies and Long term business plans researching and reporting on factors influencing business performance Analysing competitors and market trends Conducting reviews and evaluations for cost-reduction opportunities Managing a company's financial accounting, monitoring and reporting systems To work with the data information to ensure consistency in the financial and contractual performance reporting structures To provide leadership and management of direct reporting, to work with other colleagues to ensure that all monthly management reports are produced, shared, understood and acted upon To create and maintain effective working relationships with line manager and colleagues Responsible for maintaining the contract financials at client level / department level Responsible for performing variance analysis of financials (Actual vs Budget/Actual vs Forecast etc) Responsible for performing cost benefit analysis for various projects initiated within the function Should be able to liaise with the business for financial discussions People Management Good understanding of Systems and Processes Strong analytical skills with a go getter approach Good Knowledge of accounting practices/systems Skill Set: Overall knowledge, understanding and experience of ERP operating systems Have an exceptional ability to interpret financial and operating data and identify where the value drivers are for profit Be able to assess key business processes and complex business issues and decide how to respond Proven experience to operate and influence effectively with Senior Managers Have excellent interpersonal skills, be an effective communicator (both written and orally) who can inspire confidence, influence others and build appropriate working relationships to achieve business objectives. Extensive experience in financial modelling, data manipulation within excel including Pivot Tables along with Good experience in Power point presentation Commercial acumen and ability to identify and solve varied business problems Good communications skills Qualification: Chartered Accountant / MBA / CA Inter with relevant experience Experience: 5 to 8 years of post qualification experience for CA / MBA 8-12 years of experience for CA Inter Job Description: Providing and interpreting Financial Information Formulating Strategies and Long term business plans researching and reporting on factors influencing business performance Analysing competitors and market trends Conducting reviews an Skills: Financial Planning,Financial Analysis,Financial Reporting,Scheduling,MIS Analysis,Forecasting MIS,MIS,Variance Analysis,Business Planning Experience: 5-10 Years Education: Aviation