Financial Planning and Analyst
Wtw Global Delivery And Solutions
Location
Thane | India
Job description
Eligibility Criteria :
- Women who are currently on a career break
- Minimum 8+ months gap in career
- Excellent communication skills
- Full Time Graduation
Perks & Benefits:
- Hybrid work model (Work from Office during training if required for the role)
- Transportation (Within Boundary Limit) & Insurance Facility
- Competitive Salary
- Work Life Balance
- Supportive Management
Principal Duties/ Responsibilities
- Perform daily deliverables for FP&A functions.
- Demonstrate the ability to reconcile financials and resolve discrepancies.
- Demonstrate an understanding of a Profit & Loss Statement.
- Perform control checking between management finance systems and financial reports.
- Ensure monthly management reporting to Head office/onshore is completed within preset deadlines.
- Excel proficiency and understanding of working capital management and its relations to P&L to report cash profitability (balance sheet movements)
- Work closely with Finance Business Partners in analyzing business performance.
- Understand the Planning process and assist with establishing yearly Plans.
- Perform reconciliation processes between various management reports.
- Provide analysis and response to questions raised by Home Office/Onshore.
- Demonstrate a willingness to participate in supporting ad hoc reporting requirements.
- Document and keep procedures for all reporting activities and tasks up to date.
- Support the team tools/databases as well as reporting templates/models and macros.
- Ensure a smooth transition of new tasks from onshore stakeholders by proactively addressing requirements and providing solutions.
Qualification
- Post Graduate (2-5 years of experience) or
- Finance Graduate (3-6 years of experience)
Skills
- Ability to analyze data and confirm accuracy through in-depth review.
- Excellent Communication
- Stakeholder Management
Technical knowledge and Skills
- Excellent understanding of the Microsoft Office suite (i.e. Microsoft Word, PowerPoint, Advanced Excel, Outlook).
- Working knowledge of Alteryx, Hyperion & Smart View application preferable
- Experience in Power BI / Power Query would be preferred
Job tags
Salary
