Chief Financial Strategist

2 weeks ago

Hyderabad City Taluka, Pakistan beBeeFinancial Full time

Job Overview:

We are seeking a skilled Financial Analyst to join our team. This is an exciting opportunity to work in Corporate Finance, managing company-wide OPEX consolidation for QCT, QTL, and Corp.

The role entails consolidating actuals and forecasts by Business Unit and Function, distributing expense targets across all groups. Key responsibilities include conducting variance analysis, preparing financial reports, and delivering presentations to management.

Additional duties encompass performing FX and headcount analyses, overseeing planning system processes, conducting ad hoc analyses, and proactively enhancing business processes that affect finance.

The successful candidate will be comfortable working in a fast-paced environment with the flexibility to manage various projects and deliverables.

Key Requirements:

  • Master's in finance from a reputed B-school (MBA / M. Com) or Qualified CA/CMA
  • 3-5 years of experience in a finance-related occupation
  • Strong analytical, problem-solving, and conceptual skills
  • Experience with Tableau and Cognos TM1 (or similar) is preferred
  • Proficient with Microsoft Excel, PowerPoint, IBM TM1, and Oracle ERP
  • Tableau reporting development experience is an added advantage
  • Strong verbal and written communication skills

Key Skills:

  • Ability to prepare complex financial reports for management
  • Self-motivated and able to produce accurate work
  • Comfortable working in a fast-paced environment
  • Flexibility to work on various projects and deliverables simultaneously
  • Ability to identify, recommend, and implement process improvements to existing complex processes
  • Experience synthesizing complex data sets and delivering high-level reports and presentations to management

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