Company Name:-
Alliance Data

Job Location:-
Bengaluru, Karnataka

Job Summary:-
It’s fun to work in a company where people truly BELIEVE in what they’re doing !
Job Description
Essential Job Functions
Financial forecasting, budgeting, reporting and analysis: Supports monthly forecast for revenue, sales & OpEx functions.

The role will also support the annual budget exercise for revenue, sales & OpEx functions.

Works closely with the larger finance team and ensure timely and accurate submission of forecasts, budgets and other reports.

Supports preparation for budgeting exercise like data gathering from business, analysis of past trends etc.

The role will be required to analyze and report on actuals and variances with appropriate commentary.

The role will support preparation of standard reporting packages.

Project Support: Helps complete monthly department scorecards, variance analysis with commentary and insights.

Monitor and report on financial projects.

Clear and concise comments on variance to baseline / business case.

Support updating of monthly reporting packs.

Use database tools to spool necessary information for reporting and analysis.

Stakeholder management: Works closely within the department and works cross-functionally to produce reports in a timely, high-quality and insightful manner.

Works cross-functionally and collaborate to gain knowledge and insights of volume related activities.

Maintains communication with business partners to stay in front of activities with a forecast impact.

Builds effective relationships within the team and all levels of the organization.

Soft Skills: Quick learner and a good team player.

Reports to: Lead or above
Working Conditions/ Physical Requirements: Normal office environment, some travel may be required.

Direct Reports: None
Minimum Qualifications :
Degree Required : Bachelor’s Degree in Finance, Accounting, commerce or equivalent.

Area of Study: Business Finance, Accounting
Years of Work Experience Required: Analyst 2: 2 to 5 years of experience
Type / focus of work experience required: Candidate should have worked in a global role with strong financial domain knowledge.

Should have experience in financial analysis and MIS reporting.

Preferred Experience:
Degree Preferred : MBA
Area of Study: Business Finance, Accounting
Years of Work Experienc

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