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.
Solid 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, quick-paced setting
📌 Global Finance Operations Pune
🏢 Allegis Global Solutions (AGS)
📍 Pune
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