Job Description & Summary:
A career in Finance, within Internal Firm Services, will provide you with the chance to help PwC in all aspects of our Finance internal function including financial planning and reporting, data analysis, and assisting leadership with overall strategy. You’ll focus on recording and analysing financial transactions, paying and receiving invoices, maintaining financial statement ledger accounts, and preparing analysis and reconciliations of bills to detect fraud.

Our Financial Analysis and Reporting team is responsible for managing PwC’s financial risk through financial planning and reporting, data analysis, and tactical consulting. As part of the team, you’ll help with budget management, cost benefit analysis, forecasting, shared services and financing.

Responsibilities:
Management Reporting
- Preparation of Indian reporting ensuring accuracy along with highlighting additional trends or observations to be included as qualitative inputs in the deck




- Preparing monthly overheads analysis/details before releasing the P&L; to business teams and ensuring all details/schedules are available for leadership decision making
- Preparing reconciliation between MIS books and Statutory books
- Being comfortable with reported details by monitoring any wrong booking of GL entries like wrong Cost Centre, GL, Location etc. and getting it rectified from AP, GL and other relevant teams.
- Planning, Budgeting and Forecasting
- Trend Analysis of budget at the time of initiating budgeting exercise to ensure better understanding of input submission which can drive more qualitative analysis
- Preparing and analyzing key KPIs of LoS/SBU to ensure full understanding and visibility at the time of budget submission to ensure better understanding of input submission which can drive more qualitative analysis
- Monthly analysis of P&L; including detailed Cost analysis at LOS/SBU level
- Thorough revenue analysis (Time booked to billing to collection), billed but time

📌 IN_Associate_Financial Reporting_Reporting COE_IFS_Gurgaon (Gurugram)
🏢 PwC India
📍 Gurugram