Walk in Drive - Financial Planning and Analysis
Walk in Date- 19th Sep'24, 11.30 am to 1.30 pm.
Job Location : Thane
Shift Window: 1.30 to 10.30 pm
Experience Required: Minimum 4 years experience with at least 2 years into FP&A
Work Style: Hybrid
Qualification : Graduate
Venue:
WTW Global Delivery and Solutions India Private Limited iTHINK Techno Campus, 7th Floor, A&B Wing, Off Pokhran Road No. 2, Close to Eastern Express Highway, Thane (W) – 400 607. India
Role & responsibilities
The associate is responsible for working closely with the onshore stakeholders primarily in the Budgeting process/activities, Forecasting, P&L Review, Revenue & Expense Analysis. The deliverables should be met within the agreed deadlines with the onshore team. The associate should be ready to work on any other jobs/tasks assigned to them.
Primary responsibilities include the following:
- Perform daily deliverables for FP&A functions.
- Reviewing monthly performance vs budget and highlighting issues to management
- 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.
- Develop cash flow analysis to explain monthly/quarterly FCF drivers
- Create AP/AR Dashboard & executive level dashboard with cash flow outputs.
- Ensure monthly management reporting to onshore is completed within preset deadlines.
- 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 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.
- Ability to reconcile and analyze Salary and Benefits reports.
- Preparation of PowerPoint presentation Decks for MI.
- Independently Communicating with all stakeholders and dealing with their queries.
- Meeting agreed service standards and adherence to internal procedures so as to provide a consistent and proactive service to the highest standards.
- Any other additional responsibility to commensurate with process requirements.
Key activities in the job include:
- Independently working with the onshore stakeholders.
- Adhering to any compliance and governance requirements of the organization
Preferred candidate profile
- Eye for detail
- Excellent logical reasoning
- Team work and collaboration
- Time Management
- Stakeholder Management
Requirements
- Excellent understanding of the Microsoft Office suite (i.e. Microsoft Word, PowerPoint, Advanced Excel, Outlook).
- Working knowledge of Hyperion & Smart View application preferable
- Good Problem-Solving Skills
- Decision making capabilities.
- Ability to work on own initiative and as part of a team
- Strong attention to detail is essential
- Good communicator, with strong written and oral communication skills.
- Ability to handle sensitive information in an appropriate manner.
- Learn new processes and systems and should be adaptable to changes
- Prioritise and organise tasks independently and as part of a team.
- Works well under pressure, do multi-tasking and meet tight deadlines.
- Should be a quick learner and team player.