Financial Analyst (FP&A) | 4 to 6 Years | Pune

Job Description

• Securing accurate budgeting, forecasting & Actuals of the Market Unit.
• Manage a robust forecast process to ensure low variances between actual and forecast
• Gain strong control over BU/portfolio financials and Key Performance Indicator (KPIs) – visible through M reviews and A vs F analysis.
• Get engaged strongly with bookings and commission process
• Support business with commercial terms on contracts and gain Strong control over contracting.
• Ensure strong control on cash, leading to improved DOR (Day of receivable). (Cash flows/ cashflows stat)
• Strengthen project accounting to bring in a “no surprises” culture into the business
• Manage internal and external financial audits and resolve all audit queries within timelines
• Proactively identify areas and implement actions plan to improve business competitiveness, Initiate & Drive Margin Improvement programmes.
• Drive cost management.

• financial controlling
• Key Performance Indicator (KPIs)
• Influence pricing, contracting and delivery on new programs to ensure long term positive financial impact on business
• Effectively manage all stakeholders (Internal/External)
• Strongly align Bookings and RevenueExcellent technical and analytical skills

• Ability to multi-task and adaptability to respond quickly to changing environments
• Excellent technical and analytical skills
• Good communication and inter personal skills
• Ability to think logically and produce accurate and detailed work
• A team player, with ability to work using own initiative