Analyst FP&A

6 days ago

Bengaluru, India Domnic Lewis Full time
Hiring for Analyst FP&A
About the Role
Key Relationships: Global FP&A Leader, Business Finance Leader, Commercial Finance Leader, Operations Finance Leaders
Tasks and responsibilities of the position:
· Supporting monthly closing process and regular reports for Corp/ BUs ensuring accuracy of the financials - Commercial Sales Reports, SG&A Reports, Working Capital Reports, Identifying and Analyzing any unexpected variances while taking stakeholder inputs.
· Supporting Plant Operation data as requested by stakeholders.
· Preparing vsBudget, vsEstimate, vsPY walks and/or variance analysis as requested by stakeholders.
· Supporting Budget and Forecast process by coordinating with multiple stakeholders and ensuring smooth process run, including but not limited to preparing the numbers for key accounts and uploading in system.
· Key Participation in strategic financial projects as per business requirements in tandem with Functional stakeholders.
· Handle ad-hoc requests from Stakeholders promptly and effectively.
· Supporting Business continuity plan including creating SOPs for activities performed and cross training to support team.
Qualifications
- Minimum Graduate degree required in finance, accounting, business, or related field or MBA specializing in Finance.
Preferred Skills
- SAP & BW knowledge
- Experience with Visualization tools (Power BI and Tableau)
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