Workforce Forecasting

jobs.barclays

Pune, India
Financial expertise and support
Financial models to forecast future performance
Financial process improvements
Provide financial expertise and support to specific business units or departments within the organisation, and act as a liaison between the finance function and various business units, helping to bridge the gap between financial data and business decisions

Job Summary

  • Provide financial expertise and support to specific business units or departments within the organisation, and act as a liaison between the finance function and various business units, helping to bridge the gap between financial data and business decisions.
  • Develop and implement business unit financial strategies, plans and budgets, using insights to evaluate the financial implications of strategic initiatives and recommend appropriate actions.
  • Develop financial models to forecast future performance, assess investment opportunities, and evaluate financial risks for business units, and to analyse the impact of business decisions on financial performance and provision of recommendations.

Matching Summary

Provide financial expertise and support to specific business units or departments within the organisation, and act as a liaison between the finance function and various business units, helping to bridge the gap between financial data and business decisions.

Skills & Requirements

Must-have

  • financial expertise and support
  • financial models to forecast future performance
  • financial process improvements
  • financial risk management
  • Advanced Excel
  • PowerPoint presentation skills

Nice-to-have

  • holistic workforce plans
  • stakeholder management skills
  • Workday knowledge
  • Oracle EPM
  • Workday Adaptive planning modules
  • digital and technology

Key Requirements

  • Graduate or Post-Graduate in Finance/Accounting/Business Management
  • Experience in building holistic workforce plans

Work Rights

Not specified

Tailored Resume

Cover Letter