Prepare and distribute financial reports, coordinate with finance teams, analyze financial KPIs, support budgeting, and implement process improvements.
- Prepare, review, and distribute monthly financial reports to Business Units, Management, and Global teams
- Ensure accurate and timely information flow between country/cluster finance teams and regional/global finance teams
- Maintain strong coordination with cluster finance teams
- Report consolidated financial results monthly
- Prepare ad hoc reports for regional and global stakeholders
- Support the budget and forecast processes, providing relevant recommendations
- Identify and implement process improvements in reporting and forecasting to enhance efficiency and accuracy
- Collaborate with Commercial, Supply Chain, and Operations teams to deliver financial insights
- Monitor key financial KPIs and provide analysis to support strategic decision-making
- Analyze and benchmark profitability across regions, countries, divisions, sectors, and products
- Act as a proactive business partner to business leads and functional heads
Requirement:
- Bachelor's or postgraduate degree in Accounting, Finance, or Economics
- 4–5 years of experience in financial reporting, consolidation, and analysis; experience in a multinational environment is a plus
- Excellent command of written and spoken English
- Advanced proficiency in Microsoft Office applications
- Experience with SAP, OneStream, and Tableau is an asset
- Strong initiative and ability to manage multiple projects simultaneously
- Detail-oriented with strong organizational and analytical skills
Top Skills
MS Office
Onestream
SAP
Tableau
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Once a far-out concept, AI is now a tangible force reshaping industries and economies worldwide. While its adoption will automate some roles, AI has created more jobs than it has displaced, with an expected 97 million new roles to be created in the coming years. This is especially true in cities like Pune, which is emerging as a hub for companies eager to leverage this technology to develop solutions that simplify and improve lives in sectors such as education, healthcare, finance, e-commerce and more.
