Finance Analyst

4 weeks ago

Bengaluru India ETG Full time

Job Description

The Finance Analyst will play a key role in financial planning, budgeting, and decision support. This individual will analyze financial data, create reports, and partner with cross-functional teams to deliver actionable insights.

Key Responsibilities

- Basic analysis of country MMR for all the relevant commodities and follow up with Country FCs for the responses.
- Preparation of internal MIS based on country MMRs and matching the same with Group MIS for alignment on Monthly basis.
- Analysis and consolidation of weekly working capital and follow up with country finance controller
- Preparation of cashflows for commodities on monthly basis to share the same with Treasury team. This requires co-ordination with the traders.
- Analysis and reasoning for TCB vs Actual Cost variance during the Procurement season for respective commodities.
- Traffic file analysis and ensuring all entries are properly recorded. Provisions working on MoM basis and tracking of same. Co-ordination with Ops team for support needed.
- Preparation of basic files for Budgets along with analysis of previous two years actuals and ongoing year Forecast. Also, support for preparation of budget presentations and Hyperion uploads.
- Follow up with the Respective Country teams for the compliance to ensure all compliances are taken care along with support on audits, if needed.
- Support for tax and TP planning for the Relevant commodities and the respective countries in scope.
- Preparation of MMR for country specific entities.
- Co-ordination with consultants in countries for monthly reporting, closing of entities, compliances, audits and other requirements.
- Support to Finance Controller on specific projects e.g. Shareholding Restructuring, Preparation of file for Lines, Business Analysis etc.
- Any other ad hoc requirements

Experience, Skills & Competencies

- Bachelor's degree in finance, accounting, business (CA/Inter CA would be preferable)
- Minimum experience 5+ years preferably with a multi-national organisation
- Experience of working in ERP D365 (Optional), Tally and others

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