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| Job Location | Pune |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Banking / Financial Services |
| Functional Area | Operations Management / Process Analysis |
| EmploymentType | Full-time |
Are you an analytic thinker A motivated self-starter Do you have the know-how for analyzing financial information We re looking for a finance reporting specialist to: analyze Group Functions allocations to understand the variances and the key drivers for Forecast, Estimate, Actuals comparison on monthly basis for all the periods working with Senior Leadership for 3YSP (3 year strategic planning) and partnering with business division have sound understanding on the cost and allocations and financial elements of capitalization and amortization and able to provide insight into RTB & CTB expenditures at program level considering the large chunk of cost in the corporate center is technology driven ability to compare and reconcile output from upstream & downstream systems for various dimensions and draw linkages understands billing key aspects and total cost attribution to business divisions. participate and delivering monthly forecasting and planning exercise have detailed knowledge of cost control, organization financial reporting structure, accounts consolidation and reconciliation. work in close co-ordination with stakeholders, function owners and provide senior management with ad-hoc analysis manage stakeholders, CFOs and COOs expectations on an ongoing basis deliver qualitative analytics on dashboard, flash and standard packs to CFOs, COOs and seniorYour teamYou ll be working in the GF CFO Divisional Controlling Analytics team as part of Group Functions CFO team in Pune. We produce and distribute best-in-class reporting products and analysis that support compliant and confident decision making. As a financial reporting specialist, you ll play an important role in bringing out more transparency and insights into the overall GF allocations to Business Division. You will also be expected to drive value added reporting and participate in the automation efforts., strong academics with degree in MBA or CA or an equivalent in Finance or similar field ideally 9 - 12 years of post-qualification experience in a similar role focusing on financial analysis, planning, budgeting, business partnering, investor relations (FP&A Financial Planning and Analysis) must have worked on business partnering with CFOs and COOs directly strong communication skill (verbal and written) as role demands lot of commentary writing and partnering methodical, concise and accurate work style, with strong attention to detail and deadlines able to apply technical understanding to solve problems (you can t be replaced by a robot) an aptitude for information technology and latest trends conscientious and focused on objectives with a can-do-attitude and written and verbal communication sound experience in data analysis, validation and presentation of results (MS Excel, MS PowerPoint, TM1, Tableau, Think cell, Alteryx)*#LI-SS1
Keyskills :
atmbalancebillingbusiness intelligenceclosingcost controldata analysissenior managementfinancial analysisfinancial planninginvestor relationsfinancial reportingbusiness partneringknowledge discovery