Job Location: Mumbai
Key Responsibilities and Duties
- Conducts forecasts and models of monthly financial results to allow senior team members to identify drivers, explain key variances and inform recommendations to senior management.
- Supports re-forecasting activities and updating/evolving forecast models.
- Assists with updating general ledger journal entry postings during the closing process to help ensure that financial statements are accurate.
- Prepares ad hoc reports that analyze financial results versus budget/forecasts.
- Ensures financial operations are in alignment with the organizations strategic goals and vision.
- Drafts financial reports and presentations to be delivered to management that inform business and financial decisions.
- Seeks guidance from senior Financial Planning Analysis team members regarding challenges that require more advanced knowledge and experience.
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