Manager - Reporting and Analysis

4 weeks ago

Chennai, Tamil Nadu, India Eppendorf Full time
Job Description

Your challenges

- Generate weekly, monthly, quarterly reports for all APA countries and disseminate according to timelines agreed.
- Improve /create new reports from time to time to adapt to changes in business or Hyperion structures.
- Drive end to end Weekly Sales forecast process integrating analysis to help improve forecasting accuracy.
- Prepare AP consolidated level analysis and presentations.
- Analyse other reports from time to time to provide insights to Controlling team to business.
- Support Controlling team with RFC activities including creating templates and submitting data or other inputs required.
- Prepare ad hoc reports and presentations.
- Generate and disseminate regular Asia Pacific management reports and develop new reports where needed.
- Prepare analysis and presentations at AP region level and also for selected functions.
- Support selected budgeting tasks and processes for the region.

Your expertise

- 5 years of experience in Finance planning and Analysis and minimum 1 year experience in Company P&L budgeting.
- Good communication skills.
- Strong analytical skills and thinking capability.
- Able to handle multi-tasks and prioritize accordingly to meet deadlines.
- Able to work in a matrix organization with multiple stakeholders.
- Degree in Finance or related fields such as Business Administration.
- Strong fundamentals in finance.
- Familiarity with systems such as SAP, SAP BW/BO, Hyperion and Microsoft Power tools such as Power BI, Power Automate will be an added advantage.
- Professional experience in MS office tools is desired (e.g. Excel, Word and PowerPoint).

Your benefits at Eppendorf

- We truly appreciate our employees and their performance.
- We offer a wide range of learning and development opportunities to allow you to deepen your technical knowledge and for continuous growth.
- By working with us, you will make a meaningful contribution to improving human living conditions.
- Attractive salary, employee benefits and performance bonus.
- Eppendorf is an equal opportunity employer. We offer all qualified employees and applicants identical chances.

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