Financial Analyst (HFM Reporting) - 6 to 8yrs - Pune

Role: 

Financial
Analyst (HFM Reporting)
Exp:
6 - 8yrs
Location: Pune

Responsibilities:

• Support
financial reporting, analysis &; consolidation of data.

• Ensure
timelines, accuracy and quality of reports in high growth environment. Provide
scalability & strengthen analytical capabilities.


Prior/thorough understanding of reporting and consolidation process for large
matrix organization / MNCs with good working knowledge of software &;
database system used in financial reporting/consolidation (HFM, Oracle, BO,
etc).


Collaborate & coordinate with finance functions, various level of
management & key stakeholders to enhance reporting capabilities. Ability to
build relationships, work effectively and achieve results working in matrix
organization. Ensure timelines, accuracy and quality of reports.


Articulate data and analyze to the level required by user group to explain
significant fluctuations/trends and presentation to finance leadership. Strong
proficiency with MS Excel &; MS PowerPoint. Ability to summarize &;
present complex data in organized/concise manner.

• Support
developing, implementing &; managing adhoc reporting. Examines &;
evaluates content/characteristic of existing reports (like origin, report flow,
format, frequency etc) and support in developing/consolidation of new/existing
report/format.

• Re-engineer,
streamline, and integrate reports/processes. Implement data/report standards
for consistent reporting &; mini-automation to enhance reporting/analytical
capabilities, efficiency and performance.

• Identify,
oversee and implement process improvement/implementation in high growth
environment. Provide scalability &; strengthen reporting capabilities.

• Ability
to work independently in dynamic environment and have ability to
manage/interact with inter/intra team members i.e. manage directly and influence
indirectly by ensuring that the team/stakeholders are geared towards providing
necessary support.

• Actively
mentor and develop team members.

• No
geographical constraints with flexibility to work on global model/time-zones to
meet timelines &; SLA

 

Educational
Qualifications

Post-Grad
in Commerce/ MBA Finance / CA Relevant Experience 7 to 10 years

Skills

Primary
skills

(a) HFM –
Functional Expertise (upload, promote/reject, report creation etc)

(b)
Microsoft Excel (intermediate)

(c)
Microsoft Powerpoint (advanced)

Secondary
skills

(a)
Business Objects (intermediate)


Contact Person : Aditya Desai (aditya.a.desai@capgemini.com)