Finance Admin (Pune, MH, IN)

Short Description

Financial Analyst

Qualifications

B.Com/ M.Com/ CA/ ICWA/ MBA-Finance

Job Responsibilities

 

Job Description

(Roles and responsibilities)

Job Description

  1. Design, Develop & produce P&L & functional reports dashboard
  2. Design, Develop & produce Support Function Cost Reports and Dashboards
  3. Preparation of analytics to drive meaningful conclusion
    1. Trend analysis/ run-rate
    2. Benchmark analysis
    3. Production of Memo to management
    4. Variance analysis
  4. Team management
  5. Interaction with senior management
  6. Transition management from Onshore to CoE
  7. Document all process and keep then current
  8. Quality review – maker checker, 2X2

 

 

 

Job Specification

(Skills and Qualifications)

  • Post-Grad in Commerce/ MBA Finance

 

Primary Skills

(Must have)

  1. Primary skills:
    1. Excel
      1. Basic – pivots, basic functions, conditional format, sum, if
      2. Intermediate – indexing, graphs, charts
    2. HFM user
      1. End user capabilities
      2. Upload, promote / reject, report creation
    3. Analytical skills
      1. Usage of any BI tool in the past is “nice to have”
      2. Powerpoint, Word
      3. Demonstrable skills in assessing a situation and conveying the story to senior management in a simple, clear way

 

 

Secondary Skills

(Good to have)

  1. Business Objects
    1. End user capabilities
  2. Good business communication skills
    1. Ability to write crisp executive summaries to senior management

 

Experience

  • 0 – 1.5 Yrs

 

Location

  • Pune


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