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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