• Competitive
  • Pune, Bangarde, India
  • Permanent, Full time
  • Credit Suisse -
  • 15 Jul 19

MI Reporting - Analyst

We Offer
• Candidate is expected to be subject matter expert for monthly forecasting, reporting, flash process, preparation of yearly Occupancy budget,
• Candidate is expected to be partnering with regional on shore team for Occupancy cost across all functions.
• Supporting the Regional On shore Controllers in managing Occupancy costs in line with forecast and budget by proactively reporting the variances with sufficient analysis and reasoning
• Candidate is also expected to partner with onsite and offsite teams in process improvement projects
• Knowledge of Financial Systems (PeopleSoft, Essbase, Hyperion, Business Object, My Shop, etc.)
• Communication skills - good written and verbal communication, ability to communicate appropriately with people at all levels within the Organization, recognition of cultural differences
• Proficient in Excel, Word, PowerPoint
• Analytical & problem solving ability

You Offer
• Candidate to be CA/MBA/M.Com with min 3 years of experience in Financial Reporting, budgeting and Analysis.
• Candidate is expected to be subject matter expert for monthly forecasting, reporting, flash process, preparation of yearly Occupancy budget.
• Supporting the Regional On shore Controllers in managing Occupancy costs in line with forecast and budget by proactively reporting the variances with sufficient analysis and reasoning
• Prior experience in Budgeting and Forecasting activity is preferable.
• Communication skills - good written and verbal communication, ability to communicate appropriately with people at all levels within the organization as it requires partnering with onsite controllers.
• Knowledge of Financial Systems e.g. Essbase /PeopleSoft/ Hyperion skills and well versed with MS - Excel, Word, PowerPoint
• Candidate is also expected to partner with onsite and offsite teams in process improvement projects
• Analytical & problem solving ability