Financial Analyst ( HFM Reporting)/4-6yrs/Pune

Role: Business Analyst


Job Description:

 

A.
Design, Develop & produce P&L & functional reports
dashboard

B.
Design, Develop & produce Support Function Cost Reports and Dashboards

C.
Preparation of analytics to drive meaningful conclusion a. Trend analysis/
run-rate b. Benchmark analysis c. Production of Memo to management d. Variance
analysis

D.
Team management

E.
Interaction with senior management

F.
Transition management from Onshore to CoE

G.
Document all process and keep then current

H.
Quality review – maker checker, 2X2 2. Educational Qualifications Post-Grad in
Commerce/ MBA Finance 3. Experience Sr. Analyst: Above 5 year’s relevant
experience 4. Skills A. Primary skills: a. Excel i. Basic – pivots, basic
functions, conditional format, sum, if ii. Intermediate – indexing, graphs,
charts iii. Advanced – macros, VB scripts, advanced functions b. HFM user i.
End user capabilities ii. Upload, promote / reject, report creation c.
Analytical skills B. Secondary skills: a. Business Objects i. End user
capabilities b. Good business communication skills i. Ability to write crisp
executive summaries to senior management

 

Primary Skills

 

·
Financial
Analysis

 

Experience:  4-6 years

 

Location: 
Pune

Contact: Priyanka Pradhan


Email : priyanka.saxena@capgemini.com