Financial Analyst
3 weeks ago
JOB DESCRIPTION
We are looking to hire a Financial Analyst of FP&A. You will support the business units for our Asia region through financial system support, financial master data management and financial planning. This includes support of the monthly actuals, annual financial plans, quarterly forecasts, and strategic business plans. This position is responsible for financial system reconciliation activity related to our Asia region. You will act as the key partner for the regional Asia FP&A teams on all internal financial reporting system related needs. Monthly analysis and reconciliations will be performed to ensure results of operations are accurately reflected in our internal financial reporting system and match our accounting systems. Research, data analysis and ad-hoc analyses will be required to provide insight and resolve financial data issues.
About the Job
Perform monthly financial data reconciliations between our accounting and reporting system and identify any issues Partner with IT to resolve any issues and maintenance needs in financial systems Partner with FP&A and accounting teams to ensure financial data is reflected correctly in our reporting system Responsible for accurate Asia FP&A master data including cost center creation and maintenance Prepare timely reports for month-end, quarter-end and year-end reporting (e.g. opex reporting, KPI’s, inventory, royalty reporting) Perform monthly load of inventory units and headcount to financial system Build quarterly and annual financial forecasts for HQ costs (C&B, T&E, other) Consolidate capex quarterly and annual forecast submissions from Asia countries/clusters and load to financial system Provide support to Asia FP&A teams for forecast load process into financial system and ensure data accuracy and forecast deadlines are metAbout You
Bachelor’s degree, preferably in Business Administration, Finance Minimum of 2 years relevant experience in financial analysis Experience working with Essbase, Hyperion Financial Management and SAP preferred Strong knowledge and proficiency with MS Office applications, Essbase, and Business Objects with experience in creating specialized ad hoc reports Build complex and maintain complex Excel spreadsheets Dynamic analytical, problem solving, and project management abilities with systems knowledge Manage large amounts of data, including data collection, consolidation, analysis and synthesizing into a cohesive framework Understanding of balance sheet and income statement Improve organizations' planning, forecasting, reporting processes, and systems (including data integrity) Succeed in a matrix environment but also independently managing multiple owners and competing deadlines Organized and clear communication skills
LOCATION
India, Bangalore - Office
FULL TIME/PART TIME
Full time
Current LS&Co Employees
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