Pune
Posted 1 month ago
Company: A technology company shaping a smart and sustainable future with disruptive innovations across the EV, financial services, and asset management landscapes.
Responsibilities:
- Provide FP&A finance support to the accounting teams related to productivity, demand planning, reporting, and metrics in a timely manner
- Identify and understand business challenges; propose and create solutions
- Partner directly with the finance team and central FP&A groups to collaborate on metrics, goals, and business reviews
- Dive deeply into financial data and become a subject matter expert to provide additional insights
- Work on corporate projects and initiatives that impact the entire organization
- Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made
- Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement
- Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization
- [If the company is public] Serve as a liaison for the investor relations team, managing the earnings guidance scenario modeling, including executive presentation, Q&A support, and ad hoc analysis.
Skills:
- Cost accountant with around 3-4 years of experience in finance or accounting or a related area
- General knowledge of accounting/financial/operational principles
- Experience developing financial reports and metrics
- Interpersonal and communication skills with the ability to interact with various management levels
- Ability to manage multiple tasks and adapt to a changing, fast-paced environment
- Strong Excel, Word, and PowerPoint skills
- Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture
- Demonstrated ability to influence others through effective verbal and written communication
- Demonstrated ability to drive projects across an organization.