Financial planning and Analysis PWD

1 month ago


Thāne, Maharashtra, India WTW Full time

Principal Duties/ Responsibilities

  • Perform daily deliverables for FP&A functions.
  • Demonstrate the ability to reconcile financials and resolve discrepancies.
  • Demonstrate an understanding of a Profit & Loss Statement.
  • Perform control checking between management finance systems and financial reports.
  • Ensure monthly management reporting to Head office/onshore is completed within preset deadlines.
  • Excel proficiency and understanding of working capital management and its relations to P&L to report cash profitability (balance sheet movements)
  • Work closely with Finance Business Partners in analyzing business performance.
  • Understand the Planning process and assist with establishing yearly Plans.
  • Perform reconciliation processes between various management reports.
  • Provide analysis and response to questions raised by Home Office/Onshore.
  • Demonstrate a willingness to participate in supporting ad hoc reporting requirements.
  • Document and keep procedures for all reporting activities and tasks up to date.
  • Support the team tools/databases as well as reporting templates/models and macros.
  • Ensure a smooth transition of new tasks from onshore stakeholders by proactively addressing requirements and providing solutions.
  • Ability to reconcile and analyze Salary and Benefits reports.
  • Preparation of PowerPoint presentation Decks for the team and the business unit
  • Good ability to collaborate with managers in designing effective presentations

Required Qualification, Skills, Knowledge, and Experience:

Qualification


• Finance Post Graduate (3-6 years of experience)

Skills:


• Ability to analyze data and confirm accuracy through in-depth review.


• Excellent Communication


• Stakeholder Management

Technical knowledge and Skills:

  • Excellent understanding of the Microsoft Office suite (i.e. Microsoft Word, PowerPoint, Advanced Excel, Outlook).
  • Working knowledge of Alteryx, Hyperion & Smart View application preferable.
  • Experience in Power BI / Power Query would be preferred.
  • Extensive knowledge of all features of PowerPoint software.
  • Understanding the fundamental features of PowerPoint, including creating and formatting slides, adding and modifying text, and inserting and adjusting images, shapes, flowcharts and text boxes.
  • Data visualization in PowerPoint involving the ability to create and manipulate charts, tables, and graphs effectively.
  • Understanding and applying key design principles such as consistency, contrast, hierarchy, and balance to enhance the aesthetic appeal of your presentation..
  • Able to troubleshoot PowerPoint presentation issues.



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