Financial Reporting/ 1.5-3 Yrs/ Pune

Short Description

Financial Analyst

Qualifications

Graduate

Job Responsibilities

Job Description

(Roles and responsibilities)

Job Description

-Improve Quality of reporting i.e. integrity of numbers. Provide detailed analysis to business leaders of actuals, forecast and variances
– End to end responsibility of Budgeting, Forecasting and Actual Reporting Process for assigned portfolio
– Revenue Forecasting: Preparation of monthly rolling forecast
– Review of all financial KPI for the BU / PF and provide Deliver timely warning signals to the BU/finance team to ring in a “no surprises” culture.
– Manage financial reporting for all JV
– Financial Analysis: Provide detailed analysis to business leaders of actuals, forecast and variances
– Deal review
– Building a strong second line which can independently handle end to end BAU activities.
– Take lead in optimization of Production cost by driving Cost out initiative

 

Job Specification

(Skills and Qualifications)

 

– End to end responsibility of Budgeting, Forecasting and Actual Reporting Process for assigned portfolio

Primary Skills

(Must have)

 

Financial Planning & Analysis

Secondary Skills

(Good to have)

 

Experience

  • 1.5 – 3 Yrs

Location

  • Pune

Ref:

198000

Posted on:

June 16, 2018

Experience level:

Entry level / Graduate

Education level:

Bachelor's degree or equivalent

Contract type:

Permanent

Location:

Pune

Department:

Financial Services

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