Description
In This Role, Your Responsibilities Will Be:
- Manage monthly reporting process, ensure timely and accurate financial reporting.
- Responsible for monthly financial closes, meeting reporting deadlines.
- Analysis & Review of SG&A; cost centres and provide explanation for the deviations
- Work on audit requests (Statutory / tax / Internal audit) and provide timely support.
- Support in monthly Forecasting, Mid-Year Review and Annual Budgets
- Analysis & Review of monthly Financials before TB load in HFM & post HFM upload
- Manage local business partner commission accruals and payment
- Analysis & replies to Queries from Site controllers/WA/BU Finance operations.
- Responsible for reviewing & presenting Balance sheet schedules & clearing of aged items
- Working on Various MIS Reports for finance stakeholder mainly management decks.
- Site level profitability analysis
- Cash flow preparation on monthly/ quarterly basis & update to Site Controllers
- Review & Analysis of Site Headcount and ensure correct reporting of Cost centres




- Developing Power BI Dashboards and Driving Automation and standardisation for various process

Who You Are:

You promote high visibility of shared contributions to goals. You quickly and significantly take action in constantly evolving, unexpected situations. You actively seek input from pertinent sources to make timely and well-informed decisions. You handle the risk that comes with moving forward when the outcome is not certain.

For This Role, You Will Need:
- Finance Skilled (CA/CMA/MBA Finance) with minimum 3 - 4 years of work experience in FP&A; Domain
- Hands on experience in ERP, MS Office, and reporting tools
- Self-starter, suggesting and implementing improvements to the processes.
- Balance stakeholder, Situational adaptability, manages complexities & Manages ambiguity.
- Ability to think creatively, driven, and self-motivated.
- Demonstrated ability to roll-up your sleeves and work with team members in a hands-on ma

📌 Financial Analyst (Pune)
🏢 Emerson
📍 Pune