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.
- Robust 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 environment

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