Financial planning and Analysis

Hiring for one of our clients in Pune
Job Type: Contract to Hire (6 months)Notice period: Immediate Joiners Qualification: MBA, M.com, CMA or CAExperience: 2+ yearsNotice Period: Immediate Joiner

Role: Financial planning and Analysis

About the Role:

This position is responsible to coordinate with the senior leadership members based out of the Europe region, to provide support in financial / operational / commercial - planning,

budgeting, forecasting and corresponding variance analysis. This also includes coordination with corporate management to provide analytical support through

preparation of presentations to the Board of Directors.

Key Responsibilities:

• Support in monthly / quarterly / annual closing process
• Preparation of financial and operational performance analyses (stores, commercial, financial)
• Prepare budgets / forecasts as per process and within timelines
• Working close with Corporate and other entities Controlling Teams for both actual and forecast / budget variance analysis
• Performing feasibility studies for new stores and following up the results
• Conducting ad hoc analyses for strategic management decisions
• Preparing presentations for internal stakeholders
• Continuously striving for improving the automation of reporting
• Supporting team in smooth transitioning by adhering to timelines and processes

Qualifications

Education:

• University degree with relevant faculty (preferably in finance and accounting)
• Preferable - masters in commerce, MBA, qualified CMA/CCA, CA Inter or similar

Experience:

• Experience in controlling process (FP&A)
• Preferable Transition experience with Retail / Wholesale industry

Skills:

• Computer skills: MS Office (mainly Excel), Outlook, power-point
• Good knowledge of English (spoken and written)
• Good knowledge of SAP, Micro Strategy, Tagetik
• Preferably IFRS knowledge

R.Dinesh@in.ey.com