FP&A Analyst

22 hours ago


Bengaluru India Ceragon Networks Full time

Job Description Job Description Job Purpose Ceragon Networks, the global innovator and leading solutions provider of 5G wireless transport, is looking for a FP&A Analyst to join our FP&A team. In this role you will: - Manage the continued development of budgeting, financial forecasting, operating plan, and modelling tools. - Creating financial dashboards / KPI to provide accurate data within deadline. - Generate and reviewing forecast & actual periodically - Financial reporting related to COGS. - Works closely with accounting to ensure continuity and understanding in journal entry accruals adjustments - Develop and analyze KPIs and business trends. - Perform Ad-Hoc analysis as required to support the business. - Being the focal point for all communication between the Deal Analysis and Procurement teams. - Analyzing financial data related to different regions & sales activities, preparing financial presentations, and presenting to the relevant managers. - Asist in ensuring adequate internal controls are performed. - Become a true partner for senior management supporting them with business insights, high-quality deliverables & recommendations - Implement improvements for existing processes and creating new automatic processes Job Requirements - Bachelor's degree in finance Must - Semi Qualified / MBA in Finance is an Advantage - Oracle & BI tools experience advantage - Manufacturing or Factory experience is an advantage - Up to of 5 years of similar experience, preferred global and a public company advantage - Hands on personality, high attention to details capability - Complete substantial work volume under pressure - Innovation and open minded- improve existing analyzes and creating new analysis to support the business growth - Proactive, service oriented with a can-do attitude in meeting short and critical deadlines - Good inter-personal communication and relationship. Team player. - Advanced Excel modeling skills - Must - Working experience BI tools (Tableau, power BI, Qlik)- advantage - Excellent English Must


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