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Finance Analyst, IN Category Finance
4 weeks ago
The Finance Analyst position is based in Bangalore.
The successful candidate will be strategic, analytical and have the demonstrated ability to effectively manage finances of a high-growth business including:
- Performing financial reporting, ad-hoc business analyses and financial modeling. Presenting recommendations to business leadership on strategic decisions and planned future initiatives
- Provide controllership to the business and build processes that augments transparency and improves controls.
- Facilitate financial reviews with business group and work with business leaders to ensure effective finance and cost management.
- Work closely with the business team to drive critical business goals like vendor terms improvement (margins/ credit), operational costs and contribute to Free cash flows
- Manage financial planning and analysis, forecasting product lines using the key input levers to the business.
- Facilitate weekly/ monthly/ quarterly reviews with data analysis and follow through with category leader on actionable items for improving business metrics over a period of time
- Work with accounting team to drive monthly, quarterly and annual financial-book close process for the category.
- Perform ad-hoc business analyses, and financial modeling. Present recommendations to senior management on strategic decisions and planned future initiatives.- 1+ years of finance experience
- 2+ years of applying key financial performance indicators (KPIs) to analyses experience
- Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA skills
- Experience in corporate finance including budgeting/planning, forecasting and reporting- 2+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience
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