Short Description

Hiring for Financial Analyst_4-6 years , Pune

Job Responsibilities

Job Description

(Roles and responsibilities)

1. Key custodian of FS SBU Practice Financials.

2. Oversee the monthly close process

3. Independent responsibility of Global Practices Monthly Forecasting and Actual Reporting Process

4. Independent responsibility of Quarterly, Half yearly and annual financials reporting deliverables

5. Holistic analysis and presentation of monthly Actual vs. Forecast vs. Budgets Financials results and KPI's

6. Monthly Practice Financial and KPI reporting in HFM

7. Liaise with other finance teams various financial reporting and analysis aspects

8. Liaise with Practice operations and respond to queries raised

9. Drive the Global Practices Annual Budget Process

10. Responsible for performing special projects to improve process efficiency and team performance

11. Business Partner and Finance Commentator to Global Practice Controller

12. Prepares all sensitive and confidential analysis

13. Work on all Adhoc reports and presentations

 

Job Specification

(Skills and Qualifications)

  • Budgeting, MIS and Reporting
  • Proficiency in MS Excel and Powerpoint

 

Primary Skills

(Must have)

  • Finance, forecasting, Budgeting
  • Variance Analysis

Experience 4-6 Years

Location: Pune

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