We are one of the leading professional services organisations in India offering a range of consulting services across five major cities - Mumbai, Delhi, Chennai, Bangalore and Baroda. Whether you are seeking to enhance & develop local business, expand into new markets or invest in India, we can work with you in achieving your business vision.When you come to us, you get the kind of global thinking that helps us approach business challenges more broadly and deeply, bringing greater value to our clients.
VACANCY DETAILS :-
POST NAME - Associate Financial Planning & Analysis
QUALIFICATION - CMA/MBA
EXPERIENCE - Nil
LOCATION - Hyderabad
JOB DESCRIPTION :-
- Manage day-to-day tasks for the assigned business group, including accurate review, coding, and reconciliation of expenses and financial transactions. Monitor daily transactions and perform periodic reconciliations of general ledgers for assigned business units. Support senior team members during periodic forecasting and month-end book closure processes.
- Develop and demonstrate proficiency in relevant systems, tools, and processes. Utilize systems like SAP, AO, Sidecar, and other relevant applications to extract information efficiently for reporting and analysis.
- Prepare standard recurring reports, dashboards, and presentations (headcount/cost reports, monthly close reports). Maintain a strong focus on accuracy and timely delivery of reports.
- Demonstrate accountability for assigned responsibilities and ensure timely completion of deliverables. Support both business projects and global initiatives effectively.
- Proactively identify and address process and system challenges, recommending improvements to enhance efficiency and accuracy. Support process improvement and automation initiatives under guidance, gaining early exposure to digital tools and efficiency-driven projects.
- Apply foundational knowledge of financial and business concepts in daily operational tasks and reporting activities.
- Collaborate effectively with team members and contribute to projects and initiatives that drive business outcomes. Develop and maintain effective relationships with team members, controllers, business partners, and cross-functional teams at all levels. Adapt to a dynamic environment and demonstrate strong teamwork.
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