Financial Planning & Analysis | 2 to 6 years | Pune

Job Description

This position is for the FS BCM Central team dealing with the Consolidation/Reporting and analysis of data/P&L enabling decision making. This Function hosts Gigantic/high voluminous/Crucial data and high-stake holder management and deadlines to be adhered to. The function involves lot of adhoc activities supporting the decision making in the form of Revenue optimization and cost control.  

• Budgeting/Compilation of Forecast, analysis of variances
• Analysis of Actual vs Forecasting of Industry specific KPI’s
• Collecting, Consolidating, and summarizing the data for the larger audience
• Participate in the Predefined Month End and Year end Closing Activities adhering to timeliness and accuracy.
• Cash Forecasting
• Adhoc Activities
• Stake Holder Management
• Bringing in improvement to enhance Robustness in the Process
• Automation wherever possible

Skills

• Flexibility
• Solution Oriented Mind set
• High Learning Appetite
• Stake Holder Management
• Strong Excel skills
• Brilliant Team Player
• Good Oral and written communication skills
• Willingness to work in various time zones