Specialist - Financial Planning & Analysis - CA

Specialist - FP&A

Work experience-Must:

- 5+ years of relevant work experience in Finance - FP&A

- Minimum 2 years of experience into Manufacturing domain.

- 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:

- Analyse 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.

Job Description // FPNA // Qualified CA // Pune:

- 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