Posted:1 month ago|
Platform:
Work from Office
Full Time
Role & responsibilities Financial Reporting: Prepare and analyze monthly / quarterly financial reports, dashboards and scheduled, ensuring accuracy and compliance Analysis: Analyze financial data to identify trends and variances and identify opportunities for the Automations of logic-based analysis Provide insights and recommendations based on analysis to bring in cost optimization and control in Budgets. Assist in the budgeting and forecasting processes by preparing templates and providing data-driven insights. Validate and control assumptions/ models used in financial forecasts through structured project framework. Assist in the annual budgeting and forecasting processes by providing data-driven insights. Collaborate with cross functional teams to align financial plans with business objectives. Stakeholder Management: Building strong relationships with key stakeholders to communicate financial insights and support strategic initiatives. Assurance Reporting: Analyzing Revenues and other KPIs for monthly reporting on Assurance P&L. Recommend improvements to existing processes, tools, and methodologies. Drive innovation in data analytics to enhance decision-making capabilities Preferred candidate profile 3+ years of experiene in Financial Planning & Analysis, Accounting Proficiency in financial modelling, variance analysis and forecasting Strong Analytical and problem solving skills
PwC India
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