Analyst fp&a

3 weeks ago

Bangalore, 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 vs Budget, vs Estimate, vs PY 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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