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Job Description

  • Support the FP&A with critical reporting activities as well as automating and tie off financial commercial reporting packages.
  • ACVS SAP profitability daily revenue and margin report by product
  • Sales and delivery daily reports by brand including intrusion and ACVS businesses
  • Support R2R groups with rebates monthly R&O tracker as well as solving reconciliation issues
  • Support FP&A and business groups with ad hoc commercial analysis
  • Compiling financial information for business reviews
  • Assist in preparation and loading of forecasts on monthly, quarterly, and annual basis.
  • Operate within established finance procedures
  • Ensure adequate internal controls are maintained on recurring reporting processes
Requirement and Qualifications :
  • Minimum 5+ years of work experience in Financial Planning and Analysis or equivalent experience in Accounting/Finance
  • Graduate degree in finance, data science or business management
  • Strong data modeling and data visualization skills in Excel and Excel VBA and PowerBI
  • Excellent analytical and problem-solving skills, including the ability to disaggregate issues, identify root causes and recommend solutions
  • Detail oriented and with ability to work under pressure and mentally resilient
  • Flexibility, patience, and ability to adapt to dynamic challenges with changing business priorities.
  • Ability to work effectively with speed, ability to multi task and meet tight deadlines
  • Desire to accelerate their career path through a challenging and rewarding experience.
Please read following eligibility conditions :
  • Have been in your position for not less than 12 months.
  • FY23 Performance should be minimum “Consistently Meets Expectations” or higher
  • Employees on active warning letters andin PIP for last 6 months are not eligible to apply
  • Employees with required education/qualification background can only apply which meets the job description
  • Upon selection in one IJP,employee will not be considered for another role and application will cease to exist
  • Fresh graduates/postgraduates during their training period are not allowed to apply.

Job Details

Job Location
Pune India
Company Industry
Other Business Support Services
Company Type
Unspecified
Employment Type
Unspecified
Monthly Salary Range
Unspecified
Number of Vacancies
Unspecified

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