Financial Analyst, Need Immediate Joiner

Role & responsibilities

Budget, Forecast & Monitoring:

• Preparation of updated forecast on monthly basis along with its analytical highlights and sharing with top management.
• Monitor the corporate budget on monthly basis and analytical review of reports before sharing with senior management.
• Uploading the budget and forecast to various system (EPBCS, Oracle Fusion, HFM, Power BI Reports).
• Manage budget transfers and enhancement across the functions including system update (Fusion & SAP Concur).

Stakeholder Management:

• Managing the stakeholders for the queries in relation to corporate budget & its forecasting.
• Liaise with different teams to ensure obtaining in depth details of budget, forecast, actuals, PR, & PO's.

Preferred candidate profile

• CA with 4-6 years of relevant experience.

• Experience in MS Excel, Power Point, Power BI, Oracle Fusion, EPBCS & HFM.

• Able to handle large set of data.

• Good Interpersonal skill.