Business Planning and Reporting

About NIIT Ltd.

NIIT is a leading Skills and Talent Development Corporation that is building a manpower pool for global industry requirements. The company, which was set up in 1981 to help the nascent IT industry overcome its human resource challenges, today ranks among the world's leading training companies owing to its vast and comprehensive array of talent development programs. With a footprint across 40 nations, NIIT offers training and development solutions to Individuals, Enterprises, and Institutions.

Role & Responsibility

Periodic management reporting and reviews including daily/weekly business reporting, monthly performance reviews, forecasting, reporting

Periodic detailed analysis of P&L, Balance Sheet and Cash flow

Responsible for Audit closure on Qtrly/yearly basis

Regular review and monitoring of budgets vs actuals. Drive Cost management areas.

Quarterly business result reporting.

Pricing, Financial Modeling and forecasting for various projects

Annual Budgeting / Planning

Assist in various automation initiatives including that for periodic business / financial MIS.

Position Specifications

Education Qualification

CA inter or any Commerce Graduate with MBA

Past Experience Required

Minimum 2-4 years in similar role in a service industry.

Experience in education industry is preferred but not mandatory.

Candidates in retail industry handling similar profile may fit the role.

Good knowledge of MS-Excel, MS-PowerPoint and other reporting tools, Working knowledge of SAP in must.

Should have experience of working in a technology driven environment.

Additional Skills Required

Should be meticulous, have the ability to identify the finer point.

Ability to review & define processes

Strong communication skills, written and oral.

Sense of urgency and ability to be proactive on issues and opportunities.

Flexibility & commitment: Comfortable to stretch at the time of closing & audit