Financial Planning and Analysis Pwd

7 months ago

Thane, 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).
- 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.
- Able to troubleshoot PowerPoint presentation issues.

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