Short Description

Financial Analyst

Exp: 6-9 Yrs

Job Location: Pune

Qualifications

Graduate

Job Responsibilities

  • 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

Apply now