Short Description

Financial Reporting

Exp: 2-4 Yrs

Job Location: Pune

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

  • 2 – 4 Yrs

Location

  • Pune

Apply now