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Job Location | Pune |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | IT - Software |
Functional Area | General / Other Software |
EmploymentType | Full-time |
Imagine new horizons.Dassault Systemes is the global leader in CAD, PLM software, 3D design, 3D digital mock-up products. ENOVIA, BIOVIA, DELMIA, 3DEXCITE, SOLIDWORKS, SIMULIA, CATIA to name a few, are our flagship, legacy Software Products used by Defense, Aviation, Automobile, Manufacturing, Retail Healthcare & other various industries today. #3dsWorking with us is more than a Job it is a passion for excellence and innovation that connects our brand across 179 offices worldwide with 64 + R&D Labs. An eclectic mix of nationalities, cultures, creative talents and technical experts converge to create the World class Products.In the News: Forbes Ranks us # 33 in the list of World s Best EmployersRoles and Responsibilities:Financial Analysis and ReportingConduct analyses and reporting for corporate functions including, monthly financial analysis, reforecasting, variance analysis, pipeline analysis, and graphical summaries of business unit financial performance.Support corporate consolidation analyses and reporting, including annual corporate budgeting processCorporate functions planning and forecasting as part of annual corporate-wide planning processes.Other ad-hoc financial analysesFinancial Processes Improvement, Ad Hoc Reporting and Analyses, and Special ProjectsSupport initiatives targeted at financial processes improvement and the implementation of changes to achieve efficiencies and the company s objectives in the areas of project billing, contract compliance and reporting, cost recovery, financial reporting and analysisTracking the Capex project costs - leading the cost tracking and monitoring of the capex. Additional responsibilities may be assigned as business needs evolve.Qualifications:Minimum Qualifications:CA or MBA Finance with 10+ years of relevant professional experience Strong analytical skillsInterpersonal and communication skills with the ability to interact with various management levelsAbility to write precisely and conciselyAbility to influence and work in a support roleAbility to prioritize work and meet deadlinesHigh proficiency in MS excel (e.g., formulas, pivot tables, tables and graph production) and in MS PowerPoint.Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big pictureAbility to work independently and under high pressure.,
Keyskills :
communication skillsad hoc reportingcompatibility testingproject billingcontinuous improvement facilitationcontract compliance3d designpivot tablescadplmcatiafinancial reportingfinancial accountingvariance analysiscorporate budgeting