financial reporting analyst.

Job Description


1. Capex monitoring & management - Monitoring Data center wise Capex  & working on DC wise Capex forecast with coordination to Internal stakeholders.2. Budget control - Tracking budgets against plan, identifying the GAP analysis.3. MIS reporting - Preparing Various MIS Decks &  Presentations for Management4. PR/PO approvals - Monitoring & approving Purchase requisitions (PR) & Purchase Orders in ERP systems5. Internal Coordination - Coordinating  with various Internal teams across the level6. Adhoc requirements - Working on Adhoc MIS requirements7. Budget Uploads - Single point of contact for uploading Capex & Opex  Annual Budgets in System and addressing budget related queries  Additional Requirements:   1. Well versed with Microsoft excel, Microsoft Power point2. Good Knowledge of Capex,Opex, MIS reports and Income statements3. Effective Written & verbal Communication4. Past experience of working in  Peoplesoft preferable. Location - MumbaiYears of Experience - 5 to 8 Years of Relavent Experience.