Role & responsibilities

Main Responsibilities

- Assist in preparation of monthly financial reports, including site-level P&Ls; and variance analysis

- Support tracking and reporting of operational KPIs

- Analyze cost trends and provide insights on variances vs. forecast and plan

- Assist in inventory reporting and working capital analysis

- Support the non-standard COGS forecast and variance analysis in partnership with BU Finance teams

- Assist in building and maintaining the manufacturing variance forecast model (monthly SmartView/Essbase refresh cycle)

- Track performance against budget and highlight key risks and opportunities

- Partner with cross-functional teams (Operations, Procurement, Engineering)



to gather data and provide financial insights

- Ensure accuracy and completeness of financial data

- Support ad-hoc analysis

Skills/Abilities/Qualifications

- Chartered Accountant.

- 3 - 5 years of relevant experience.

- Strong communication and interpersonal skills

- Advanced proficiency in Excel.

- Excellent command of spoken and written English.

- Familiarity with Oracle 12 (including OBIEE and Project Accounting), Hyperion Planning, Essbase, Tableau is desirable.

- Ability to work in a team-oriented, fast-paced setting

📌 Global Finance Operations (Pune)
🏢 Allegis Global Solutions (AGS)
📍 Pune