REF103105I- Assistant Manager - Financial Planning and Analysis- Pune- UK Shift (WFO only)

Job Location- Pune (Viman Nagar)

Shift- UK Shift (WFO only)

Job Purpose

• Provide analytical and operational support to the onshore OPCE finance team
• Support forecasting, budgeting, month-end close, and personnel reporting
• Prepare standardized financial files, headcount analysis, reporting packs, and management deliverables
• Ensure accuracy, timeliness, and adherence to processes

Key Responsibilities

1. Forecasting (FC)

• Communicate monthly forecast and reporting timelines to stakeholders
• Maintain submission trackers and follow up for deliverables
• Support forecast cycles by refreshing templates, reports, and decks
• Calculate personnel costs based on FTE inputs
• Update reporting unit forecasts and workforce tracking files
• Validate data completeness and flag exceptions
• Support personnel-related...