Pune, Maharashtra, India
Experience :
Not Specified
Closes on :
Jul 28, 2024
Job Description
This position is for the FS BCM Central team dealing with the consolidation, reporting, and analysis of data and P&L to enable decision-making. This function involves managing high-volume and crucial data, high-stakeholder management, and adhering to strict deadlines. The role includes various ad-hoc activities supporting decision-making, revenue optimization, and cost control.
Responsibilities:
- Budgeting and compilation of forecasts
- Analysis of variances between actuals and forecasts of industry-specific KPIs
- Collecting, consolidating, and summarizing data for a larger audience
- Participating in predefined month-end and year-end closing activities, ensuring timeliness and accuracy
- Cash forecasting
- Managing stakeholder communications and expectations
- Introducing improvements to enhance the robustness of processes
- Automating processes wherever possible
Skills:
- Flexibility and adaptability
- Solution-oriented mindset
- High learning appetite
- Strong stakeholder management skills
- Proficiency in Excel
- Excellent team player
- Strong oral and written communication skills
- Willingness to work in various time zones
Reference: 1814980
Posted on: May 31, 2024
Experience level: Experienced
Contract Type: Permanent