Experience: 4+ years
No. of Position: 02
Location: Nagpur, work from office
Shift timings: Afternoon shift
Interview Process: Excel Assessment + Tech interview
Job Responsibilities:
Ownership of Group FP&A month-end process and streamlining current reporting capabilities
Prepare and distribute Group Financial KPI’s to understand the performance of the business
Consolidation of month end submissions at both client and region levels and liaising with
regional finance teams/commercial finance teams to ensure accuracy of data submitted
Developing and maintaining processes and procedures to support the commercial finance
teams.
Developing and maintaining system documentation and workflow processes.
Produce and communicate monthly forecasts to internal and external stakeholders with key
movements explained against Budget and prior forecasts
Support the Group FP&A Director with key initiatives to help transform FP&A Globally. This
includes working with businesses so that we can collectively take FP&A to the next level in
terms of capabilities, lean processes, better access to data/insights.
Provide timely, accurate and insightful information that acts as a catalyst for business decisions
for the commercial team
Functional reporting – analysis of departmental performance against budget and lead internal
calls with Head of Departments
Supporting FP&A Director during the annual budget and planning process.
Monthly preparation of Group Board packs with appropriate commentary including “telling the
story”
Must Have:
Extensive financial modelling & analysis skills along
Strong technical acumen including working knowledge of relational database management
systems, report automation expertise, advanced Excel (power query/VBA, advanced lookups,
pivots, Power BI), and MS Access