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.

Skills Required