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Job Description

Job Description :
Reporting
  • OPS Decks- Coordinate the compiling information
  • Plan Decks- Coordinate the compiling information
  • GMAR consolidation
  • Month End Close file maintenance and publishing
  • Scheduling month end meetings
  • Run and Publish Multi Dims files
  • Business Review material for ACVS and Intrusion
Transformation
  • MVA
  • Coordinating with ACVS and Intrusion Transformation Leads
  • Monthly reporting with Initiative owners
  • Tying out Transformation to P&L
  • Analysis as to where SP is doing well and what areas need further attention

CAPEX
  • Monthly reporting
  • Tying out Actuals to plan/outlook
  • Reporting on details
  • Coordinating with OPS/Engineering to forecast spend
  • Annual Plan and monthly outlook
  • Creating CARS
  • Working with GP Team to push CARS thru

Requirement and Qualifications :
  • Minimum 7+ years of experience in Financial Planning and Analysis or equivalent experience in Accounting/Finance
  • Graduate degree in finance, data science or business management – solid grounding in financial fundamentals a requirement
  • Strong data modeling and data visualization skills in Excel and Excel VBA and PowerBI
  • Excellent analytical and problem-solving skills, including the ability to disaggregate issues, identify root causes and recommend solutions
  • Detail oriented and with ability to work under pressure and mentally resilient
  • Flexibility, patience, and ability to adapt to dynamic challenges with changing business priorities.
  • Ability to work effectively with speed, ability to multi task and meet tight deadlines
  • Desire to accelerate their career path through a challenging and rewarding experience.
Please read following eligibility conditions :
  • Have been in your position for not less than 12 months.
  • FY23 Performance should be minimum “Consistently Meets Expectations” or higher
  • Employees on active warning letters andin PIP for last 6 months are not eligible to apply
  • Employees with required education/qualification background can only apply which meets the job description
  • Upon selection in one IJP,employee will not be considered for another role and application will cease to exist
  • Fresh graduates/postgraduates during their training period are not allowed to apply.

Job Details

Job Location
Pune India
Company Industry
Other Business Support Services
Company Type
Unspecified
Employment Type
Unspecified
Monthly Salary Range
Unspecified
Number of Vacancies
Unspecified

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