FP&A - Finance Business Partner - pune
1 month ago

Ensure that the balance sheet positions for the FP&A's area of responsibility are carefully managed, controlled reconciled communicated in line with expectations.
+Responsibilities:
- Support Capex process across globe ensure on time completion accuracy data monthly quarterly forecasts Stratplan Budget. Main focus site submission compliance,
- Prepare draft Capex reports supporting data review presentation Civil Executives,
- TM1 administrative activities training provided add new users adjust security profiles,
- Supporting Civil Business Line team initially building Tm1 excel reporting packs use GKN Business later include development PowerBI packs,
3 7 years comparable roles preferably manufacturing environment
- Ability work well fast paced collaborative team responsive resultsoriented.
- Advanced use Excel ability comfortably create formulas e.g sumif vlookup sumproduct etc.
Job description
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