JOB DESCRIPTION
Remember - Fill the template below objectively for the role in consideration. The job description has to be incumbent agnostic.
DATE UPDATED :
SECTION I: BASIC INFORMATION
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Job Title
Executive/Analyst - FP&A;
Reporting to
Team Leader/ Sr. Team Leader - FP&A;
Skip level Reporting
Operations Lead - FP&A;
Function
Finance & Accounts
If selected others above please mention the function
Location
India, Pune
SECTION II: PURPOSE OF THE ROLE
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Purpose of Role
To perform FP&A; related activities which consist of Construction of financial reports, Financial statements
and balances reporting, Tax activities, Intercompany Reconciliation, Financial Planning & Budgeting and
Audit support.
Ensure monthly/Quarterly/Yearly closing activities to be completed as per defined month end timelines.
Bring efficiency and automation in processes through Kiazen, Six Sigma to make process leaner and which
enable bandwidth creation.
Manage Transition for respective processes.
Strategic : Tactical %
50%
SECTION III: JOB REQUIREMENTS
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Total Experience in Yrs. (Minimum required)
5+ years experience in FP&A;
Qualification
A Graduate qualification in Finance is mandatory/ post gratuate/ MBA Finance/ Inter CFA desirable
Specific or Additional Certifications (if Any) required
Atleast 3-4 on-shore/off-shore transition experience, Advance Excel/ SAP-FICO Module, Undestanding of
COPA
Technical Skills Requirement
Strong technical knowledge of Finance and Accounts (preferably in manufacturing industry). Commercial
acumen of leading control design and validation of the process. Effective Problem Solving Skills, Effective
Communication Skills, Should have technical knowledge of respective Accounting Standard (GAAP), Audit
management and Finance Analytical skill. SAP Knowledge is must.
Behavioral Skills Requirement
Multi-cultural understanding, strong work ethic, attention to details, able to
📌 Analyst - FP & A (Pune)
🏢 upl
📍 Pune