Financial Reporting | 0.6 to 9 Years | Pune

Job Description

  • Support financial reporting, analysis & consolidation of data.
  • Ensure timelines, accuracy and quality of reports in high growth environment. Provide scalability & strengthen analytical capabilities.
  • Articulate data and analyze to the level required by user group to explain significant fluctuations/trends and presentation to finance leadership. Strong proficiency with MS Excel & MS PowerPoint. Ability to summarize & present complex data in organized/concise manner.
  • Good working knowledge of software & database system used in financial reporting/consolidation (HFM, Oracle, BO, etc). 
  • Re-engineer, streamline, and integrate reports/processes. Implement data/report standards for consistent reporting & mini-automation to enhance reporting/analytical capabilities, efficiency and performance.
  • Support developing, implementing & managing adhoc reporting. Examines & evaluates content/characteristic of existing reports (like origin, report flow, format, frequency etc) and support in developing/consolidation of new/existing report/format.
  • Ability to work independently in dynamic environment and have ability to manage/interact with inter/intra team members i.e. manage directly and influence indirectly by ensuring that the team/stakeholders are geared towards providing necessary support.
  • Actively mentor and develop team members. No geographical constraints with flexibility to work on global model/time-zones to meet timelines &
  • Ensure timelines, accuracy and quality of reports in high growth environment. Provide scalability & strengthen analytical capabilities.

Primary Skills

Financial Analysis (FP&A) 
Management Reporting(P&L Reporting , KPI, Budgeting, Forecasting)
Microsoft Office
Excellent Communication & Coordination

Secondary Skills

  • HFM Process management.
  • HFM Data uploads & reports.
  • Working knowledge of ERP. Proficiency in Excel, Word and PowerPoint. 
  • Exposure to Hyperion planning and reporting tool would be an advantage

Ref:

584826

Posted on:

January 13, 2021

Experience level:

Experienced

Contract type:

Permanent

Location:

Pune

Business units:

SBU Shared Services

Department:

Financial Services