We are looking for a Specialist for one of our esteemed clients in Pune having experience into Financial Planning Budgeting Forecasting.
Exp: 5+ years CA Qualified.
Location: Pune.
Job Description:
Work experience: Must.
- 5+ years of relevant work experience in Finance - FP&A.
- IS experience.
- Experience working with an ERP system - SAP - must;- Oracle plus.
- Advanced skill level in Microsoft Excel (PowerPivot, Power Query, etc.).
- Experience and exposure to Alteryx and Tableau is a plus.
Soft skills.
- Excellent communication skills.
- Ability to communicate strongly and influence without authority.
- Exceptional analytical, organizational, and communication skills.
- Having a continuous improvement mindset.
- Flexibility and a good team player.
Responsibilities:
- Analyze financial results, trends and metrics on a periodic basis.
- Communicate and present results to sales office leadership and their teams in the form of in-depth monthly/quarterly business reviews and office hours.
- Contribute in the budgeting and forecasting activity of the process.
- Prepare dashboards catering to various sub-segments within the Sales Office and provide valuable commentary about performance.
- Engage with the sales offices onshore team in order to gain a more complete understanding of the businesses and participate in suggesting value additions to current analysis and reporting.
- Support the onshore teams in building new deliverables focused on customer reporting, additional sales leadership focus, etc.
- Increase engagement and support in other Sales Office teams.
- Support the month end close process when needed.
- Coach junior team members to understand the business and execute the process.
- Continually look for opportunities to drive process improvement and automation.
Educational Qualification:
- CA with 5+ years of experience.
- We are looking for candidates who can join us within 30 days.
Experience: 5-7 Years
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