Walk-in drive
Venue - ADP, Pune - April 23, 2024
The Square
Survey No: 35, Hissa No.9+10+11+12,Nagar Road, Wadgoansheri, Pune
- 2 - 6 years of experience in FP&A (Strategic / Operational Plan, Budgeting, Forecasting & Month-End Close activities. Will also involve high degree of on-going analytical support and reporting).
- Takes the lead in building forecast models using key drivers, trend analysis, economic and external factors, etc.
- Monitors accuracy and predictive validity of existing models (e.g. relevance of metrics or business drivers included in forecast)
- Runs and distributes recurring reports for all aspects of management reporting activities leveraging technology and automation
- Drives in managing several KPI's related to financial models and also client satisfaction.
- Drives the compliance/data governance process surrounding the data to ensure accuracy at the source system.
- Complies with all departmental/ financial operations policies and practices.
- Advanced expertise with Microsoft Excel (both in terms of formulas & advanced functions; knowledge of VBA would be a plus)
- Uses financial systems such as Oracle GL, Hyperion, Essbase, SmartView etc.
- Generates dashboards with customized data parameters to aid decision making.
- Intermediate experience with Microsoft Powerpoint, Microsoft Access
Qualification
- CA (Charted Accountant ), MBA Finance, CMA.
- 2-6 Years in FP&A.
