Senior Associate - Financial Planning & Analysis - IB

3.00 to 5.00 Years Pune 31 Jul, 2023

Job Location	Pune
Education	Not Mentioned
Salary	Not Disclosed
Industry	Recruitment Services
Functional Area	Finance / Accounts / TaxGeneral / Other Software
EmploymentType	Full-time

Job Description

- Keeping track of key financial events impacting Month end book- Detailed review and proactively highlighting trending in any Expense line items to onshore stake holders- Monthly Flash PnL Analysis and highlighting any challenges to meet financial targets- Actively soliciting input to drive Forecasting / Annual Budgeting process.- Coordinate with Utility teams to support ad-hoc queries and monthly report requirements of the stakeholders. These will include standard reports; one off requests, fire drills and cost allocation enquiries- Form relationships across offshore production teams / onshore stakeholders understand root-cause and improve future commentaries.- Prepare management updates on key projects, financial controls, ongoing operational initiatives, financials and related activities.- Coordinate Improving processes around financial control activities around forecast, plan, consolidation of financials etc.- Work closely with onshore partners on upcoming projects, assignments and initiatives,

Keyskills :
customer relationsinsurancequalitysalesmiscost allocationfinancial controlfinancial accountingcompatibility testingannual budgetingpnlflashcontrolonshoreanalysisoffshorebudgeting

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Senior Associate - Financial Planning & Analysis - IB

Job Description

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