Exp: 6-9 Yrs
Job Location: Pune
- Drive month end closing
- Drive monthly rolling forecast
- Yearly budget process and assist on the various iteration of budget
- Overview monthly invoicing, WIPBIA balances and ISoW/ICAs
- Get well versed with the business and look for potential savings/margin improving opportunity
- Modeling of key KPIs to help manage and track the various performance parameters
- Streamlining the different processes and making it robust to bring down the production time and add value to processes.
- Conduct a thorough variance analysis of Actual Vs. FC with strong comments and reasoning to help understand numbers better.
- SME for key finance system tools (BO, HFM, N2K etc.) will be added advantage
- Coordinate with cross functional & business teams