What would you do? You will be aligned with our Finance Operations vertical and help us in performing Financial planning, budgeting, forecasting, reporting, variance analysis activities, collecting operational data/reports, conducting analysis and reconciling transactions, preparation of standard & Ad hoc management reports for region, country, product, Service type etc., providing standardized/ad hoc and insightful level of analyses.

Financial planning, reporting, variance analysis, budgeting and forecasting
Financial planning and analysis (FP&A) refers to the processes designed to help organizations accurately plan, forecast, and budget to support the company s major business decisions and future financial health. These processes include planning, budgeting, forecasting, scenario modeling, and performance reporting.

What are we looking for? Preferred Skills/ Experience in following areas:

Functional Experience in:
• Budgeting and forecasting process
• Management Reporting & Variance Analysis
• Analyze numbers and identifying trends
• Complete understanding of P&L and Financial Statements
• Upload process for Budget & Forecast cycle
• Data prep & consolidation / refresh from reporting dashboards

Communication
• Should possess excellent communication skills to Interact with client/ stakeholders in day-to-day operations
Tools
• SAP
• MS Office [Intermediate Level]
• Planning/Budgeting/Forecasting Tools