Finance Analyst
2 weeks ago
Job description:
Support in development of financial Budgets/forecasts and explain changes with key physicals (Business drivers)
Interface with the Segment/Skill Team/ Regional FP&A team to ensure the forecasts are timely submitted and support management reviews
Support Special Studies (viz. business cases, scenario planning, decision support, evidence based analysis and recommendations), as required from time to time
Support standardization and automation of business processes, where applicable
Support and maintain systems used for financial reporting and support upgrade to systems and processes as required by management
Publish regular MIS reports on timely basis
Key Roles & Responsibilities:
Work closely with operating and finance teams to develop operating targets, financial forecast and Budgets
Provide counsel / guidance to Operating teams to drive business and improve results
Perform month close accounting activities
Implement new ideas to enhance efficiency and quality
Ensure robust Internal controls and compliance to polices and regulations
Support ad-hoc analysis for special projects / Business cases / Benchmarking etc.
For Deputy Manager and Senior Analyst - Ability to summarise and present key highlights to Senior Leaders that aids in swift decision making
Desired Skills and Experience
Experience with financial analysis and accounting
Preparation of Budgets / Business plans / Forecasts and Book Closure in preferably in an automotive or manufacturing environment
Good analytical and communication skills
Results oriented, Pro-active and Team player; Ability to work cross-culturally
For Deputy Manager and Senior Analyst - Experience in handling / leading teams
Digital Skills Required
Microsoft Excel (Power Query, Vlookup, pivot tables and charts), Powerpoint and Word
Basic knowledge in applications such as Alteryx and Qlik Sense
Understanding of Hyperion Essbase and SAP S/4HANA preferable
Experience/Education :
3-8 years of financial analysis . Look forward for 8+ years of experience for Deputy Manager
Full time MBA (Finance) from reputed institutes, Qualified CA /CWA/ ACCA/ CIMA
Requisition ID : 29072
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