IN_Manager_Finance Planning a& Ananlysis_Managed Services_Advisory_Pune

Responsibilities: 

• Experience working in an unstructured environment, navigating ambiguity, managing multiple assignments simultaneously and bringing clarity and structure. 

• Ability to partner with technical, business and operations stakeholders with excellent verbal and written communication skills 

• Excellent financial modelling skills, with the ability to understand trends, develop insights and structure and solve complex and novel problems 

• Excellent business acumen skills with ability to motivate colleagues and collaborate effectively to help the decision makers 

• Support business critical operations such as goal setting, budgeting, forecasting, opex budget management. 

• Take the lead in preparation of balance sheet schedules as per the scope of work 

• Experience in book closure, intercompany reconciliation, form 3CB, tax filings etc 

• Handling statutory audits of the client  

• Performs other related duties as necessary or assigned  

Mandatory skill sets: 

• Experience in FP&A or business finance process of MNCs/Global companies 

• Knowledge about P2P, S2P, R2R process 

• Advanced understanding of PO process, accruals, variance analysis and budgeting functions 

• Strong analytical and problem-solving skills 

• Ability to navigate through complexity, pressing timelines with multiple priorities 

• Co-ordinating with cross functional teams 

• Ability to work independently and collaborate with cross functional team 

• Tracking, monitoring and reporting of project SLAs 

Preferred skill sets: 

Client and internal stakeholder management 

Project / delivery management 

Experience with analysis in high volume data environments. 

Preferred Oil & Gas/ Manufacturing sector experience 

Years of experience required: 

6+ Years  

Education qualification: 

CA/MBA