Job Description

OverviewFinancial planning & analysis including budgeting, forecasting, reporting of assigned business
unit.
\xef\x82\xb7 Monthly reporting and variance analysis and regular connect with Global leads/ BU owners.
\xef\x82\xb7 Coordination and consolidation of Budgets and Forecasts.
\xef\x82\xb7 Group reporting dedicated to Expleo stakeholders.
\xef\x82\xb7 Process Improvements, Automation etc.
\xef\x82\xb7 Possess business acumen to convert number into meaningful business reasoning.
\xef\x82\xb7 Excellent communication and stakeholder management skillsResponsibilities\xef\x82\xb7 Expertise in MS Office particularly MS Excel, MS PowerPoint
\xef\x82\xb7 Experience in Hyperion Reporting (HFM) is preferred
\xef\x82\xb7 Good working knowledge of Power BI and/ or other automation tools is preferred.
\xef\x82\xb7 Good understanding of Business, Business reports and Metrics
\xef\x82\xb7 Attention to accuracy & details is required.
\xef\x82\xb7 Must have the ability to convert variance into meaningful business reasons.
\xef\x82\xb7 Ensure continues process improvement and automation.
\xef\x82\xb7 Collaborate with cross functional teams & work in matrix reporting structure
\xef\x82\xb7 Excellent written & verbal communication skills
\xef\x82\xb7 Ability to work in fast paced & dynamic working environmentQualificationsMBA (Finance) or any equivalent graduation in finance with minimum 8-10 yrs. of experience in FP&A with IT / ITES
MNCsExperience8-10 years

Expleo