Pune, Maharashtra, India
Experience :
Not Specified
Closes on :
Jul 28, 2024
Job Description
This position is for the FS BCM Central team, focusing on the consolidation, reporting, and analysis of data/P&L to support decision-making. The role involves managing high volumes of crucial data, as well as high-stakes stakeholder management and strict deadlines. Responsibilities include various adhoc activities to assist with revenue optimization and cost control.
Responsibilities:
- Budgeting and compilation of forecasts
- Analysis of variances
- Analysis of actual vs. forecasting of industry-specific KPIs
- Collecting, consolidating, and summarizing data for a larger audience
- Participation in predefined month-end and year-end closing activities, adhering to timeliness and accuracy
- Cash forecasting
- Stakeholder management
- Adhoc activities
- Bringing in improvements to enhance robustness in processes
- Automation wherever possible
Required Skills:
- Flexibility
- Solution-oriented mindset
- High learning appetite
- Stakeholder management
- Strong Excel skills
- Team player
- Good oral and written communication skills
- Willingness to work in various time zones
Ref: 1814948
Posted on: May 31, 2024
Experience level: Experienced
Contract Type: Permanent