(05/11/2025) Financial Planning and Analysis Analyst
3 weeks ago
Job Description Job Description Job Description: - Responsible for the financial planning and analysis Responsibilities and Measurement Criteria with Time investment Needed on Each: - (This will describe the overall core responsibilities of the role, decision making responsibilities etc.) - Working with Corp. & regional Finance team - Business Partnering - Collaborating with GBU functions across all LOBs and all regions - Supporting planning cycle activities such as 3-yr planning, budgeting, forecasting, etc on designated GBU areas - Performing variance analysis on actual results to explain discrepancies - Identifying improvement opportunities per set financial metrics - Adhoc analysis per requirements - Enhance productivity thru automation and process improvement Qualifications: - - Bachelor's degree in finance or accounting or M.B.A - More than 2 years experience with financial analysis, cost accounting, financial planning or relevant in a multinational company is preferred 3. Good communication skills in both English and native language - Good analytical skills including consolidation, variance analysis and drill down capability and good problem-solving skill - Self motivated, strong sense of service and cooperation - Proficiency in all Microsoft Office tools - Experience with Oracle, or another ERP system a plus - Experience with Hyperion Essbasse or Hyperion Financial Management a plus - Experience with BI tools such as Power Query & Power BI a plus - Experience with Python, IBM-TM1, SQL, VBA a plus Physical & Environmental Demands: - - Work is performed mainly in the office. Time Travel Required: - - (None, 10%, 25%, 50%, 75%) 25%
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CA Qualified
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3 weeks ago
Thane, MH, IN Vertiv Full time- Responsible for the financial planning and analysis Responsibilities and Measurement Criteria with Time investment Needed on Each - This will describe the overall core responsibilities of the role decision making responsibilities etc Working with Corp regional Finance team Business Partnering - Collaborating with GBU functions across all LOBs and all...
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