Mumbai - Walk in Interview | FPNA | 23rd August 2024

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:

1. 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 :

[...]