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Job Location | Pune |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | Education / Training |
Functional Area | Finance / Accounts / Tax |
EmploymentType | Full-time |
Basic FunctionThe Finance Analyst within Wolters Kluwer GRC will support the Financial Manager in identifying financial strategic needs and directions for GRC. In addition, this individual will assist in driving the identification and articulation of business unit opportunities and challenges in order to optimize performance, contribute to strategic initiatives, and identify opportunities for improving financial performance.The Finance Analyst will provide the analytical back bone for Business Performance Assessment (BPA) initiatives for the GRC Business Units. He/she will provide analytical and strategic support to align BU efforts towards all processes for Customer Lifecycle Management including New Sales and Pipeline Reporting, Customer Onboarding tracking, renewal management, pricing and retention and risk Management. This will involve developing and maintaining revenue models centered around all of the above areas and create early indicators for risks and opportunities.This position will help scale up the BPA module across all GRC Business Units. Establishing Key Performance Indicators (KPIs) to measure and analyze business units performance. Concentrated efforts in these areas will help support the Business Unit Finance Teams in all FP&A including Financial Planning, Financial Reporting & Financial Analysis. The position will support the team to manage and report the annual budget, monthly and quarterly analyses updates to Outlook and LEs (Latest Estimates), and the 3-year Vision and Strategy Process (VSP). In addition, this person will take on ad-hoc analyses as required. Reporting on BU performance on revenue and revenue drivers across these metrics would be a key aspect for this role.Essential Duties and responsibilities
Keyskills :
budgetingforecastingvariance analysisadvertisingcash flow analysiskey performance indicatorscustomer lifecycle managementms officecash flowsql queriestime seriesnew business