Financial Analyst (Pune, MH, IN)

Short Description

Financial Analyst

Qualifications

MBA-Finance / M.Com

Job Responsibilities

Job Description

(Roles and responsibilities)

Job Description


Key custodian of FS SBU Practice Financials 
• Oversee the monthly close process 
• Independent responsibility of Global Practices Monthly Forecasting and Actual Reporting Process
• Independent responsibility of Quarterly, Half yearly and annual financials reporting deliverables
• Holistic analysis and presentation of monthly Actual vs. Forecast vs. Budgets Financials results and KPI
• Monthly Practice Financial and KPI reporting 
• Liaise with other finance teams various financial reporting and analysis aspects
• Liaise with Practice operations and respond to queries raised
• Drive the Global Practices Annual Budget Process 
• Responsible for performing special projects to improve process efficiency and team performance
• Business Partner and Finance Commentator to Global Practice Controller
• Prepares all sensitive and confidential analysis 
• Work on all Adhoc reports and presentations

 

Job Specification

(Skills and Qualifications)

 

• Oversee the monthly close process 

• Monthly Practice Financial and KPI reporting 

• Prepares all sensitive and confidential analysis 
• Work on all Adhoc reports and presentations

 

Primary Skills

(Must have)

 

Financial Planning & Analysis

Secondary Skills

(Good to have)

 

Experience

  • 1.5 – 3 Yrs

Location

  • Pune


from Capgemini - Fresher jobs in Pune https://ift.tt/2Ac6E1o