▷ [Apply in 3 Minutes] Analyst - Accounting

4 weeks ago


Pune Maharashtra, India Principal Financial Full time

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



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