FP&A and Reporting
- ADP Solutions
- 6 - 11 years
- Pune
- 27 days ago
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Job Description
- Partners with the various FP&A teams and mid-management by working collaboratively to achieve a common goal
- Takes the lead in building forecast models using key drivers, trend analysis, economic and external factors, etc. Understands & interprets the numbers and proactively thinks about the analysis that will help the business units
- Understands and interprets variance analysis results to help business units take proactive action
- Continuously improves accuracy by identifying errors as well as aligning to key drivers and identifying variance root causes
- Analyzes consolidated results and partners closely with Business Operations and Business Finance to understand material variances to budget and historical trends
- Monitors accuracy and predictive validity of existing models (e.g. relevance of metrics or business drivers included in forecast)
- Runs operating plan models and incorporates guidance received on validated assumptions; assists in the preparation of the results, forecasts, and operating plan presentation / deliverables
- Provides analytical support; conducts research as required. Produces and distributes ad hoc reports/mines and assimilates related data as directed for use in planning and forecasting activities
- Drives ad-hoc analysis projects to help the business units
- Creates analytical tools and models for driving process efficiencies
- Drives the compliance/data governance process surrounding the data to ensure accuracy at the source system
- Complies with all departmental/ financial operations policies and practices
- Good written and verbal communication skills
- Positive Attitude
- Excellent Problem Solving and Analytical Skills
- Focus on Innovation and Creativity
- Takes initiative on personal development
- Flexible and adaptable to Business needs and contingencies
- Good Team Player
Job Classification
Industry: Textile & ApparelFunctional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Accountant / Accounts Executive
Employement Type: Full time
Contact Details:
Company: ADP SolutionsLocation(s): Pune
Keyskills: Payroll Compliance Analytical Trend analysis Equity Outsourcing Variance analysis Operations Analytics Business operations
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ADP India is a subsidiary of ADP Inc., the leading Human Capital Management solution providers in the world.ADP India partners with organizations across the Asia-Pacific region by offering highly-configurable Payroll and Statutory Compliance solutions. ADP India also offers solutions for critical fu...
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