Analytics Analyst (Financial) Jobs in Pune - RANGAM INFOTECH PVT. LTD

Analytics Analyst Financial
CA, Other Course, ICWA, B.Com
0 to 3 yrs
Last Date 06 Jun 2021
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Date of posting: 06 Apr 21
Role Description

Provide management information (MI) and analytical support during month end close, Quarterly Restatements, Monthly / Quarterly Forecasting and Annual Budgeting to onshore stakeholders.

Responsibilities / Tasks
  • Keeping track of key financial events impacting Month end book
  • Detailed review and proactively highlighting trending in any Expense line items to onshore stake holders
  • Monthly Flash PnL Analysis and highlighting any challenges to meet financial targets 
  • Actively soliciting input to drive Forecasting / Annual Budgeting process
  • Coordinate with Utility teams to support ad-hoc queries and monthly report requirements of the stakeholders. These will include standard reports; one off requests, fire drills and cost allocation enquiries
  • Form relationships across offshore production teams / onshore stakeholders understand root-cause and improve future commentaries
  • Prepare management updates on key projects, financial controls, ongoing operational initiatives, financials and related activities.
  • Coordinate Improving processes around financial control activities around forecast, plan, consolidation of financials etc
  • Work closely with onshore partners on upcoming projects, assignments and initiatives

Experience / Exposure
  • Post graduate Finance / Chartered Accountant with 5+ years experience in Accounts and Finance
  • Good exposure in Month end close; Forecasting and Annual Budgeting processes
  • Strong knowledge of accounting and planning concepts. Knowledge of Essbase, SAP, Cognos is an added advantage
  • Proficient in Microsoft Office applications i.e. Excel, Word, Power-point (preferred)
  • Strong Communication to manage stakeholders relationships
  • Ability to work under time constraints and handle pressure
  • Ability to work independently, as well as in a team environment
  • Strong analytical skills, detail orientation & service commitment
Education / Certification
  • Degree in Commerce / Accounting with experience in Month end close; Forecasting and Annual Budgeting processes etc.
  • Professional qualification desirable

Job Summary

Job Type : 0
Job Role : Accountant
Job Category : Finance
Hiring Process : Face to Face Interview
Who can apply : Freshers and Experienced (0 to 3 yrs )


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This posting is done directly & exclusively on We do not entertain any unsolicited calls or enquiries from any consultants, other portals or TPOs. Notice: This recruitment is FREE. if the recruiter charges any fees, please write us
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