Job Description

Responsibilities:

The role would act as Individual contributor who support Budgeting & Forecasting team. Would be required to work closely with other functions / departments to troubleshoot process related challenges. The candidates ideally need to possess good knowledge of Budgeting & Forecasting and experience of accounting and should be conversant with financial applications and MS Office, will be responsible for reconciling & reviewing of financial transactions and reports/recons.
Qualifications:

Key Responsibilities:

Support Budgeting & Forecasting activity of various deparments in PFG & PGS Forecasting: Prepare rolling forecasts by analyzing financial performance & business drivers Financial Analysis: Conduct variance analysis (Actual Vs Budgeted Vs Forecast) and provides insights into deviations Stakeholder collaboration: Work with department heads, executives to gather financial data and drive performance Reporting: Prepare financial reports, dashboards and presentations for management & other meetings Process Improvement: Enhance budgeting and forecasting processes through automation and best practises


Candidate would be working in IST 1:30 pm to 10:30 pm Shift.
Additional Information:

Relevant work experience in Budgeting & Forecasting & Accounting, in. Preferably in an offshore set-up with Commerce graduation/post-graduation or CA/ICWA Intermediate/Full time 2 to 4 years.