Finance planning Analyst
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Job Title : Finance Planning Analyst
Location : Pune
Experience : 5 to 8years
JD :
Responsible Accountable and Consulted
(1) Capital Planning and Tracking
Managing Capex and Lease monthly tracking and follow-up actions
Performing ad hoc analytics for Balance Sheet & Cash Flow as needed
Providing intelligence around CFFO CFFI and Acquisitions for monthly reporting
Providing MPR support (Capex Lease NWC)
Supporting Capex Lease and Acquisitions analytics for forecast (RoFo budget and business plan)
Reporting of budgeting forecasting and business plans into reporting tool One Stream for L&S Capex Lease Acquisitions
Ensuring correct Capex allocation in reporting tool OneStream (i.e. product family)
(2) Net Working Capital
Collaborating and supporting on NWC reporting including data accuracy into the reporting systems and deep dive on variance analysis such as customers details
Collaborating and supporting on NWC forecasting (RoFo budget and business plan)
Collaborating and supporting on building the framework for NWC
Key Skills
- Direct Sales
- Administrative Skills
- Logistics Distribution
- Facilities Management
- Civil Project Management
- Asic
