Ca Fresher

4 weeks ago

Pune, Maharashtra, India METRO Global Solutions Center Full time

Company Description Metro Global Solution Center MGSC is internal solution partner for METRO a EUR31 6 Billion international wholesaler with operations in 32 countries through 625 stores a team of 85 000 people globally Metro operates in a further 10 countries with its Food Service Distribution FSD business and it is thus active in a total of 34 countries MGSC location wise is present in Pune India Dusseldorf Germany and Szczecin Poland We provide Finance HR Strategy Branding IT Business operations support to 31 countries speak 24 languages and process over 18 000 transactions a day We are setting tomorrow s standards for customer focus digital solutions and sustainable business models For over 10 years we have been providing services and solutions from our two locations in Pune and Szczecin This has allowed us to gain extensive experience in how we can best serve our internal customers with high quality and passion We believe that we can add value drive efficiency and satisfy our customers Website Company Size 800-900 Headquarters Pune Maharashtra India Type Privately Held Inception 2011 About the Role This position is responsible to coordinate with the senior leadership members based out of the Europe region to provide support in financial operational commercial - planning budgeting forecasting and corresponding variance analysis This also includes coordination with corporate management to provide analytical support through preparation of presentations to the Board of Directors Key Responsibilities Support in monthly quarterly annual closing process Preparation of financial and operational performance analyses stores commercial financial Prepare budgets forecasts as per process and within timelines Working close with Corporate and other entities Controlling Teams for both actual and forecast budget variance analysis Performing feasibility studies for new stores and following up the results Conducting ad hoc analyses for strategic management decisions Preparing presentations for internal stakeholders Continuously striving for improving the automation of reporting Supporting team in smooth transitioning by adhering to timelines and processes Qualifications Education Qualified CMA CCA CA Inter or similar Experience Experience in controlling process FP A Skills Computer skills MS Office mainly Excel Outlook power-point Preferred knowledge of English spoken and written Preferred knowledge of SAP Micro Strategy Tagetik Preferably IFRS knowledge Key Competencies Attention to details analytical skills Ability to work both in a team and independently Proactive good communication with collaboration skills Strong customer orientation Well organized with ability to work on own initiative and under deadlines Strong ethical standards Strong problem solving abilities Strong organizational and multi-tasking skills Creative thinking positive and pro-active attitude Results oriented with complete ownership and accountability Digital savviness Working Conditions Ability to adapt to new culture and people Ability to cooperate with clients from other countries and meeting their expectations

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