Fp&a I 12 To 14 Years I Pune

Year Pune, Maharashtra, India

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Financial Analysis, Budgeting, Forecasting, reporting actuals, Actuals Vs Forecast
Monitoring region performance both financials and KPIs and highlighting any potential issue area(s) to management to drive corrective actions.
Must have ability to Handle a Large team

Primary Skills

Forecasting: Preparation of monthly rolling forecast/actual
Peer Analysis – Expected to do a peer analysis of financials & KPIs and benchmarking the same with other Business units to identify best practices and recommend the same.
GL Review – Requires periodic review of GL for actuals and identification of trends and details analysis of numbers are expected.
Preparation of various financial models – On need basis required to prepared various financial models
Hyperion & HFM – Ensuring correct reporting in financial system.
Managing FS – Fx process – Ensure we work closely with BU controllers to get the Budget inputs / validate them and get them uploaded in Diapason. Managing monthly declarations / group queries / stake holder queries / providing views to controllers whether to Hedge or not.
Fx Process – Looking at the areas where we can improve and automate stuff.

This role requires lot of co-ordination with various stake holders / finance counter parts hence should be self-starter and good team player and expected to have good communication skills.
Prior experience of HFM it would be added advantage

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