Mumbai - Walk in Interview | FPNA | 23rd August 2024
WTW Global Delivery and Solutions India Private Limited Mumbai
Job Description
Walk-in drive for Financial Planning and Analysis Role at Willis Towers Watson on Friday, 23rd August between 11am to 1pm.
Venue:
Willis Towers Watson
WTW Global Delivery and Solutions India Private Limited l iTHINK Techno Campus, 7th Floor, A&B Wing, Off Pokhran Road No. 2, Close to Eastern Express Highway l Thane (West) 400 607
India
Criteria:
- Core FPNA experience is mandatory
- Should have excellent communication skills fluent in English
- Education - Graduation/Post Graduate/MBA Finance
- Hands-on work experience on Financial Planning and Analysis
- Currently residing in Mumbai - India.
- Relevant Experience : 3-8 years
Perks & Benefits:
- Hybrid work model
- Transportation (Within Boundary Limit)
- Work Life Balance
Work Hours:
- 30-10.30pm
Primary responsibilities include the following:
- Perform daily deliverables for FP&A functions.
- Reviewing monthly performance vs budget and highlighting issues to management
- Demonstrate the ability to reconcile financials and resolve discrepancies.
- Demonstrate an understanding of a Profit & Loss Statement.
- Perform control checking between management finance systems and financial reports.
- Develop cash flow analysis to explain monthly/quarterly FCF drivers
- Create AP/AR Dashboard & executive level dashboard with cash flow outputs.
- Ensure monthly management reporting to onshore is completed within preset deadlines.
- Work closely with Finance Business Partners in analyzing business performance.
- Understand the Planning process and assist with establishing yearly Plans.
- Perform reconciliation processes between various management reports.
- Provide analysis and response to questions raised by Onshore.
- Demonstrate a willingness to participate in supporting ad hoc reporting requirements.
- Document and keep procedures for all reporting activities and tasks up to date.
- Support the team tools/databases as well as reporting templates/models and macros.
- Ensure a smooth transition of new tasks from onshore stakeholders by proactively addressing requirements and providing solutions.
- Ability to reconcile and analyze Salary and Benefits reports.
- Preparation of PowerPoint presentation Decks for MI.
- Independently Communicating with all stakeholders and dealing with their queries.
- Meeting agreed service standards and adherence to internal procedures so as to provide a consistent and proactive service to the highest standards.
- Any other additional responsibility to commensurate with process requirements.
Interested candidates please apply on the below link :
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• Please Note:
• English language proficiency is required for this role.
• This is a full-time, work from office role.
• This requires a U.S. schedule - India Night shift
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