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| Job Location | Pune |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Manufacturing |
| Functional Area | Finance / Accounts / Tax |
| EmploymentType | Full-time |
*Prepares basic financial analyses and reports for management. Supports the annual budget and forecasting processes. Performs activities under moderate supervision.Prepares basic reporting for management, including reviews for areas of emphasis and follow-up.Analyzes basic financial data to support departmental budgets and forecasts.Explains expense variances and heightens spending awareness within the organization.Loads actual and forecast data into the financial system.Supports other daily financial processes required for purchase requisitions, invoice reconciliation, supplier payments, requests for checks and questions concerning monthly budget data.Participates in special projects as assigned.Performs ad hoc reporting requests as needed., *SkillsAction oriented - Taking on new opportunities and tough challenges with a sense of urgency, high energy, and enthusiasm.Communicates effectively - Developing and delivering multi-mode communications that convey a clear understanding of the unique needs of different audiences.Customer focus - Building strong customer relationships and delivering customer-centric solutions.Decision quality - Making good and timely decisions that keep the organization moving forward.Nimble learning - Actively learning through experimentation when tackling new problems, using both successes and failures as learning fodder.Instills trust - Gaining the confidence and trust of others through honesty, integrity, and authenticity.Financial Analysis - Interprets financial data by analyzing trends, variances, opportunities and risks to provide insight to stakeholders regarding financial impact to drive business improvement; evaluates financial results against targets to communicate conclusions to all stakeholders; ensures integrity of financial data by investigating variances and determining corrective actions to resolve identified issues. Financial Reporting - Analyzes financial data by evaluating results and solutions to support business decisions; prepares and presents financial information by summarizing data to communicate results in compliance with regulations and stakeholder expectations; partners with stakeholders to drive financial performance that aligns to organizational goals and strategies.Education, Licenses, CertificationsHigh school diploma or certificate of completion of secondary education or equivalent experience to the extent such experience meets applicable regulations.ExperienceRequires some work experience or intermediate level knowledge obtained through education, training or on-the-job experience. 1. Monthly / quarterly submissions relating to CAPEX with ABO and Global teams2. Must be fluent in communication (oral and writing skills) - as role requires communication with multiple US and India teams3. Advance excel user would be preferred, as multiple complex data sheets would handled by person in the role.
Keyskills :
ad hoc reportingdata sheetsfinancial dataequipment supplyspecial projectsfinancial resultscorrective actionssecondary educationbusiness improvement