Job Description
Job Description
• Fully responsible for the financial reporting & controlling area of the Business Unit. Securing accurate budgeting, forecasting & Actuals of the Business Unit.
• Overall, in charge of consolidation and finalization of actuals and forecast.
• Variance analysis – Expected to be on top of the numbers and provide variance analysis along with business reasoning.
• Expected to build good rapport with various stakeholders and be proactive in planning and execution of deliverables.
• Works closely with team to make sure of tracking the entries and same is considered in finalization of numbers & subsequently to make sure entries are there in the system.
• GL Scrutiny & advice any corrective entries.
• Proactively identify areas of improvement and implement actions plan to improve business competitiveness, Initiate & Drive Margin Improvement programmes.
• Expected to prepare smart analysis such as Bill rate analysis / Pipeline review / Pyramid analysis / Utilization. Driving meaningful action items out of these reports and work with Finance head and various stakeholders towards implementation of the same.
• Responsible for BU Cash forecast / Actuals / DOR / Fx forecast.
• Continue to review and build additional control checks to make sure we have minimum Missing SOW / Un applied Cash / AR
• Drive process efficiencies
Primary Skills
• Fully responsible for the financial reporting & controlling area of the Business Unit. Securing accurate budgeting, forecasting & Actuals of the Business Unit.
• Overall, in charge of consolidation and finalization of actuals and forecast.
• Variance analysis – Expected to be on top of the numbers and provide variance analysis along with business reasoning.
• Expected to build good rapport with various stakeholders and be proactive in planning and execution of deliverables.
• Works closely with team to make sure of tracking the entries and same is considered in finalization of numbers & subsequently to make sure entries are there in the system.
• GL Scrutiny & advice any corrective entries.
Secondary Skills
• Proactively identify areas of improvement and implement actions plan to improve business competitiveness, Initiate & Drive Margin Improvement programmes.
• Expected to prepare smart analysis such as Bill rate analysis / Pipeline review / Pyramid analysis / Utilization. Driving meaningful action items out of these reports and work with Finance head and various stakeholders towards implementation of the same.
• Fully responsible for the financial reporting & controlling area of the Business Unit. Securing accurate budgeting, forecasting & Actuals of the Business Unit.
• Overall, in charge of consolidation and finalization of actuals and forecast.
• Variance analysis – Expected to be on top of the numbers and provide variance analysis along with business reasoning.
• Expected to build good rapport with various stakeholders and be proactive in planning and execution of deliverables.
• Works closely with team to make sure of tracking the entries and same is considered in finalization of numbers & subsequently to make sure entries are there in the system.
• GL Scrutiny & advice any corrective entries.
• Proactively identify areas of improvement and implement actions plan to improve business competitiveness, Initiate & Drive Margin Improvement programmes.
• Expected to prepare smart analysis such as Bill rate analysis / Pipeline review / Pyramid analysis / Utilization. Driving meaningful action items out of these reports and work with Finance head and various stakeholders towards implementation of the same.
• Responsible for BU Cash forecast / Actuals / DOR / Fx forecast.
• Continue to review and build additional control checks to make sure we have minimum Missing SOW / Un applied Cash / AR
• Drive process efficiencies
Primary Skills
• Fully responsible for the financial reporting & controlling area of the Business Unit. Securing accurate budgeting, forecasting & Actuals of the Business Unit.
• Overall, in charge of consolidation and finalization of actuals and forecast.
• Variance analysis – Expected to be on top of the numbers and provide variance analysis along with business reasoning.
• Expected to build good rapport with various stakeholders and be proactive in planning and execution of deliverables.
• Works closely with team to make sure of tracking the entries and same is considered in finalization of numbers & subsequently to make sure entries are there in the system.
• GL Scrutiny & advice any corrective entries.
Secondary Skills
• Proactively identify areas of improvement and implement actions plan to improve business competitiveness, Initiate & Drive Margin Improvement programmes.
• Expected to prepare smart analysis such as Bill rate analysis / Pipeline review / Pyramid analysis / Utilization. Driving meaningful action items out of these reports and work with Finance head and various stakeholders towards implementation of the same.
💡 Quick Summary
Seeking a career-building opportunity? The Manager Financial Reporting | + to 12 Years position is now open for candidates interested in the Accountant Jobs sector. This role in Pune offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
