Designation: Financial Analyst
Location: Pune
Qualification: ACCA/bachelor's degree in finance, Accounting, Inter /final CA/CMA
Contract: 6 to 9 Months
Years of experience: 6+ Years of experience in FP&A
General shift, 5 days working
Job Overview
We are seeking a detail-oriented FP&A professional for a period of 6 - 9 months on contract to work on Spin off (separation) project.
Candidate is expected to provide support during Project cost tracking, month close, forecasting, budgeting and Variance analysis.
Key Responsibilities
Project support
- Create, track and maintain Asset lists under the purview of division to be transferred
- Help in creating the backup (PO, invoice) for Asset transfer
- Work with Logistics, Stores, and Engineering teams to get the asset invoice copies for SEZ compliance, and audit requirements
- Support tracks the Infra cost based on PR's, POs raised for Project against the approved plan
- Support track and report monthly Cost of project activity center
- Support project resource cost tracking and reporting using existing project time tracking application
- Support related month-end activities during transition for the carved out division
- Support related variance analysis for costs, headcount, and engineering project expenses
- Prepare base files for forecast, Budget & upload
- Prepare basic financial reports and trackers for project reviews
- Provide administrative and analytical support towards project
Required Qualifications
Experience: 3–7+ years in FP&A or corporate finance; prior experience in Separation/ Divestiture projects is a plus.
Technical Skills & Competencies
- Basic understanding of accounting principles
- Advanced Excel proficiency (macros, complex formulas) ERP Oracle
- Attention to detail and ability to follow processes
- Good communication and coordination skills
- Ability to synthesize large datasets into clear, actionable insights
