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Financial Planning & Analysis | 2 to 4 years | Pune

Pune Pune Maharashtra, Maharashtra, India
Competitive Salary
Closing date
Jun 16, 2024

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Job Role
Financial Planning & Analysis
Contract Type
Full Time
Job Description

This position is for the FS BCM Central team dealing with the Consolidation/Reporting and analysis of data/P&L enabling decision making. This Function hosts Gigantic/high voluminous/Crucial data and high-stake holder management and deadlines to be adhered to. The function involves lot of adhoc activities supporting the decision making in the form of Revenue optimisation and cost control.


  • Budgeting/Compilation of Forecast, analysis of variances
  • Analysis of Actual vs Forecasting of Industry specific KPI’s
  • Collecting, Consolidating, and summarizing the data for the larger audience
  • Participate in the Predefined Month End and Year end Closing Activities adhering to timeliness and accuracy.
  • Cash Forecasting
  • Adhoc Activities
  • Stake Holder Management
  • Bringing in improvement to enhance Robustness in the Process
  • Automation wherever possible

Required Skills

  • Flexibility
  • Solution Oriented Mind set
  • High Learning Appetite
  • Stake Holder Management
  • Strong Excel skills
  • Brilliant Team Player
  • Good Oral and written communication skills
  • Willingness to work in various time zones

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