Short Description

Financial Analyst

Exp: 6-8 Yrs

Job Location: Pune

Qualifications

B.Com / M.Com/ MBA-Finance / CA/ ICWA

Job Responsibilities

Job Description

(Roles and responsibilities)

Job Description

Key custodian of FS SBU Practice Financials 
• Oversee the monthly close process 
• Independent responsibility of Global Practices Monthly Forecasting and Actual Reporting Process
• Independent responsibility of Quarterly, Half yearly and annual financials reporting deliverables
• Holistic analysis and presentation of monthly Actual vs. Forecast vs. Budgets Financials results and KPI
• Monthly Practice Financial and KPI reporting 
• Liaise with other finance teams various financial reporting and analysis aspects
• Liaise with Practice operations and respond to queries raised
• Drive the Global Practices Annual Budget Process 
• Responsible for performing special projects to improve process efficiency and team performance
• Business Partner and Finance Commentator to Global Practice Controller
• Prepares all sensitive and confidential analysis 
• Work on all Adhoc reports and presentations

 

Job Specification

(Skills and Qualifications)

 

• Oversee the monthly close process 

• Monthly Practice Financial and KPI reporting 

• Prepares all sensitive and confidential analysis 
• Work on all Adhoc reports and presentations

 

Primary Skills

(Must have)

 

Financial Planning & Analysis

Secondary Skills

(Good to have)

 

Experience

  • 6 – 8 Yrs

Location

  • Pune

Apply now