Job Description:
. Key interface between business and finance teams
. Active participation in the planning and budgeting exercise and ensure appropriate targets are assigned in line with the growth strategy of the BU and in line with the management guidance and projections
. Accountable for producing and validating presentations for executive reviews (Annual Business Plans, Quarterly Global Operations, Monthly BU/SBU reviews, BU Cabinet reviews, etc.)
Your future duties and responsibilities:
Design and implement key performance indicators to track and review major profit levers/parameters providing early warning signals to all stake holders for corrective action
. Produces and analyzes a range of Management Information System (MIS) reports gauging various performance metrics of the BU
. Manages queries of the BU and support in decision making
. Supports Business Leaders in simulating the impact of various business circumstances to the Financials
. Tracks variances, explanations and recommend corrective actions
. Enhances project managers visibility into financial information and aide in improving their financial prudence & training key stakeholders
. Ensures Accuracy and timeliness in producing reports and analysis, and drives process improvements
Required qualifications to be successful in this role:
Preferred Educational Qualification and Experience Required:
. Chartered Accountant/ CMA/ Master of Business Administration (MBA)
Knowledge and Skills Required:
. Service oriented attitude
. Excellent Business Acumen
. Superior understanding of Financial Analysis and Accounting principles
. Top notch analytical and problem solving abilities
. Consulting and communicative capabilities
. MS Excel and PowerPoint skills
Skills:
What you can expect from us:
Build your career with us.
It is an extraordinary time to be in business. As digital transformation continues to accelerate, CGI is at the center of this change-supporting our clients digital journeys and offering our professionals exciting career opportunities.
At CGI, our success comes from the talent and commitment of our professionals. As one team, we share the challenges and rewards that come from growing our company, which reinforces our culture of ownership. All of our professionals benefit from the value we collectively create.
Be part of building one of the largest independent technology and business services firms in the world.
Learn more about CGI at www.cgi.com.
No unsolicited agency referrals please.
CGI is an equal opportunity employer.
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