Finance Planning Analyst

pune, maharashtra temporary job category finance & economics job details 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