IN_Senior Associate_FP&A Business Partnering_ Cost Controller_IFS_Gurgaon

Description

& Summary : A career in Finance, within Internal Firm Services, will provide you with the opportunity to help PwC in all aspects of our Finance internal function including financial planning and reporting, data analysis, and assisting leadership with overall strategy. You’ll focus on recording and analysing financial transactions, paying and receiving invoices, maintaining financial statement ledger accounts, and preparing analysis and reconciliations of bills to detect fraud.

Our Financial Analysis and Reporting team is responsible for managing PwC’s financial risk through financial planning and reporting, data analysis, and tactical consulting. As part of the team, you’ll help with budget management, cost benefit analysis, forecasting, shared services and financing.

Responsibilities :

• Financial Reporting : Prepare and analyze monthly / quarterly financial reports, dashboards and scheduled, ensuring accuracy and compliance
• Analysis : Analyze financial data to identify trends and variances and identify opportunities for the Automations of logic-based analysis
• Reportings : Skilled in preparing impactful financial presentations using PowerPoint and applying creative thinking to develop innovative reporting solutions.
• Provide insights and recommendations based on analysis to bring in cost optimization and control in Budgets.
• Assist in the budgeting and forecasting processes by preparing templates and providing data-driven insights.
• Validate and control assumptions / models used in financial forecasts through structured project framework.
• Assist in the annual budgeting and forecasting processes by providing data-driven insights.
• Collaborate with cross functional teams to align financial plans with business objectives.
• Stakeholder Management : Building strong relationships with key stakeholders to communicate financial insights and support strategic initiatives.
• Assurance Reporting : Analyzing Revenues and other KPIs for monthly reporting on Assurance P&L.
• Recommend improvements to existing processes, tools, and methodologies.
• Drive innovation in data analytics to enhance decision-making capabilities.

Mandatory skill sets :

FP&A, variance analysis, financial planning

Preferred skill sets :

Financial planning and analysis, budgeting

Years of experience required :

6 years

Education qualification :

CA, B.Com, BBA, MBA, M.Com, PGDM

Education

Degrees / Field of Study required : Bachelor in Business Administration, Master of Business Administration, Chartered Accountant Diploma, Postgraduate (Certificate)Degrees / Field of Study preferred :

Certifications

Required Skills

Corporate Financial Planning and Analysis (FP&A)

Optional Skills

Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Balance Sheet Analysis, Cash Flow Analysis, Communication, Creativity, Embracing Change, Emotional Regulation, Empathy, Escalation Management, Financial Budgeting, Financial Forecasting, Financial Management, Financial Modeling, Financial Planning, Financial Policy, Financial Review, Financial Risk Analysis, Financial Statement Modeling, Financial Strategy, Inclusion, Intellectual Curiosity, Key Performance Indicators (KPIs) {+ 9 more}

Desired Languages

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date