Analytics Analyst Financial jobs in Pune at RANGAM INFOTECH PVT. LTD

Role Description

Provide management information (MI) and analytical support during month end close, Quarterly Restatements, Monthly / Quarterly Forecasting and Annual Budgeting to onshore stakeholders.

Responsibilities / Tasks

Keeping track of key financial events impacting Month end book
Detailed review and proactively highlighting trending in any Expense line items to onshore stake holders
Monthly Flash PnL Analysis and highlighting any challenges to meet financial targets
Actively soliciting input to drive Forecasting / Annual Budgeting process
Coordinate with Utility teams to support ad-hoc queries and monthly report requirements of the stakeholders. These will include standard reports; one off requests, fire drills and cost allocation enquiries
Form relationships across offshore production teams / onshore stakeholders understand root-cause and improve future commentaries
Prepare management updates on key projects, financial controls, ongoing operational initiatives, financials and related activities.
Coordinate Improving processes around financial control activities around forecast, plan, consolidation of financials etc
Work closely with onshore partners on upcoming projects, assignments and initiatives

Experience / Exposure

Post graduate Finance / Chartered Accountant with 5+ years experience in Accounts and Finance
Good exposure in Month end close; Forecasting and Annual Budgeting processes
Strong knowledge of accounting and planning concepts. Knowledge of Essbase, SAP, Cognos is an added advantage
Proficient in Microsoft Office applications i.e. Excel, Word, Power-point (preferred)
Strong Communication to manage stakeholders relationships
Ability to work under time constraints and handle pressure
Ability to work independently, as well as in a team environment
Strong analytical skills, detail orientation & service commitment

Education / Certification

Degree in Commerce / Accounting with experience in Month end close; Forecasting and Annual Budgeting processes etc.
Professional qualification desirable