Finance and Business Analyst
Company Name:-
Aga Khan Academies
Job Location:-
India
Job Summary:-
The position
The Finance and Business Analyst is a managerial position within the Finance department of the Academy and will provide high level support for all financial planning, budgeting, financial analysis/reporting, performance monitoring and risk management activities at the Academy.
The Finance & Business Analyst will be charged with:
Tracking financial performance against budget, prior year and pro-forma and provide variance and trend analysis for various levels of management
Providing analysis required in the Academys annual budget preparation
Ensuring reconciliation and analysis of construction and other capital expenditures
Coordinating and preparing academic and management reports.
Developing benchmarks and comparisons with other schools within and outside the region.
In this context the main responsibilities will be:
Preparation of management reports for ensuring appropriate analysis of business functions and activities.
Getting systems in place to obtain regular tracking of qualitative and quantitative information for the annual budget process, with input from internal stakeholders.
Compilation of Market Intelligence information.
Development & implementation of tools to monitor construction and other capital expenditure effectively.
Provide analysis and support for various academic and functional areas of the Academy
Ensure adherence to the reporting timeline and co-ordinate with administrative and financial staff, as needed.
The Candidate should have:
Demonstrable team-working skills to ably provide professional support to user departments.
Good knowledge of financial modelling and reporting templates with advanced excel skills.
Experience with specialized financial accounting software and working with database software
Excellent analytical skills, problem solving skills.
Excellent interpersonal & communication skills (written & oral)
Demonstrated experience in meeting deadlines at work and a proactive approach to business initiatives, including the ability to multitask, think creatively, identify issues and present solutions.
The requirements
Minimum of an MBA degree or qualification in Finance & Accounting.
A professional qualification in Accounting or Finance (preferably, a CMA, CFA, CA, C
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