Financial Reporting & Controlling | 4 - 6 Years | Pune

Job Description

• Fully responsible for the financial reporting & controlling area of the Business Unit. Securing accurate budgeting, forecasting & Actuals of the Business Unit.
• Overall, in charge of consolidation and finalization of actuals and forecast.
• Variance analysis - Expected to be on top of the numbers and provide variance analysis along with business reasoning.

Primary Skills

• Fully responsible for the financial reporting & controlling area of the Business Unit. Securing accurate budgeting, forecasting & Actuals of the Business Unit.
• Overall, in charge of consolidation and finalization of actuals and forecast.
• Variance analysis - Expected to be on top of the numbers and provide variance analysis along with business reasoning.
• Expected to build good rapport with various stakeholders and be proactive in planning and execution of deliverables.
• Works closely with team to make sure of tracking the entries and same is considered in finalization of numbers & subsequently to make sure entries are there in the system.
• GL Scrutiny & advice any corrective entries.
• Proactively identify areas of improvement and implement actions plan to improve business competitiveness, Initiate & Drive Margin Improvement programmes.
• Expected to prepare smart analysis such as Bill rate analysis / Pipeline review / Pyramid analysis / Utilization. Driving meaningful action items out of these reports and work with Finance head and various stakeholders towards implementation of the same.

Secondary Skills

• Responsible for BU Cash forecast / Actuals / DOR / Fx forecast.
• Continue to review and build additional control checks to make sure we have minimum Missing SOW / Un applied Cash / AR
• Drive process efficiencies