In Senior Associate Fp&a Business Partnering Cost Controller Ifs Gurgaon

Year    Gurgaon, Haryana, India

Job Description

Line of Service Internal Firm Services
Industry/Sector Not Applicable
Specialism Operations
Management Level Senior Associate
& Summary At PwC, our people in finance focus on providing financial advice and strategic guidance to clients, helping them optimise their financial performance and make informed business decisions. These individuals handle financial analysis, budgeting, forecasting, and risk management.
Those in financial strategy and planning at PwC will focus on developing and implementing strategic financial plans to drive business growth and profitability. Your work will involve analysing financial data, forecasting future trends, and providing recommendations for optimising financial performance.
Why PWC
At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more .
At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm's growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations
& Summary: A career in Finance, within Internal Firm Services, will provide you with the opportunity to help PwC in all aspects of our Finance internal function including financial planning and reporting, data analysis, and assisting leadership with overall strategy. You'll focus on recording and analysing financial transactions, paying and receiving invoices, maintaining financial statement ledger accounts, and preparing analysis and reconciliations of bills to detect fraud.
Our Financial Analysis and Reporting team is responsible for managing PwC's financial risk through financial planning and reporting, data analysis, and tactical consulting. As part of the team, you'll help with budget management, cost benefit analysis, forecasting, shared services and financing.
Responsibilities:

  • Financial Reporting: Prepare and analyze monthly / quarterly financial reports, dashboards and scheduled, ensuring accuracy and compliance
  • Analysis: Analyze financial data to identify trends and variances and identify opportunities for the Automations of logic-based analysis
  • Reportings: Skilled in preparing impactful financial presentations using PowerPoint and applying creative thinking to develop innovative reporting solutions.
  • Provide insights and recommendations based on analysis to bring in cost optimization and control in Budgets.
  • Assist in the budgeting and forecasting processes by preparing templates and providing data-driven insights.
  • Validate and control assumptions/ models used in financial forecasts through structured project framework.
  • Assist in the annual budgeting and forecasting processes by providing data-driven insights.
  • Collaborate with cross functional teams to align financial plans with business objectives.
  • Stakeholder Management: Building strong relationships with key stakeholders to communicate financial insights and support strategic initiatives.
  • Assurance Reporting: Analyzing Revenues and other KPIs for monthly reporting on Assurance P&L.
  • Recommend improvements to existing processes, tools, and methodologies.
  • Drive innovation in data analytics to enhance decision-making capabilities.
Mandatory skill sets:
FP&A, variance analysis, financial planning
Preferred skill sets:
Financial planning and analysis, budgeting
Years of experience required:
6 years
Education qualification:
CA, B.Com, BBA, MBA, M.Com, PGDM
Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Bachelor in Business Administration, Master of Business Administration, Chartered Accountant Diploma, Postgraduate (Certificate)
Degrees/Field of Study preferred:
Certifications (if blank, certifications not specified)
Required Skills Corporate Financial Planning and Analysis (FP&A)
Optional Skills Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Balance Sheet Analysis, Cash Flow Analysis, Communication, Creativity, Embracing Change, Emotional Regulation, Empathy, Escalation Management, Financial Budgeting, Financial Forecasting, Financial Management, Financial Modeling, Financial Planning, Financial Policy, Financial Review, Financial Risk Analysis, Financial Statement Modeling, Financial Strategy, Inclusion, Intellectual Curiosity, Key Performance Indicators (KPIs) {+ 9 more}
Desired Languages (If blank, desired languages not specified)
Travel Requirements Not Specified
Available for Work Visa Sponsorship? No
Government Clearance Required? No
Job Posting End Date

Skills Required

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Job Detail

  • Job Id
    JD4266290
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Gurgaon, Haryana, India
  • Education
    Not mentioned
  • Experience
    Year