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P3 Senior Financial Analyst ISC

1 month ago

Hyderabad, Telangana, India Cubic Corporation Full time
Job Description

Business Unit:

Cubic Corporation

Company Details:

When you join Cubic, you become part of a company that creates and delivers technology solutions in transportation to make people's lives easier by simplifying their daily journeys, and defense capabilities to help promote mission success and safety for those who serve their nation. Led by our talented teams around the world, Cubic is committed to solving global issues through innovation and service to our customers and partners.

We have a top-tier portfolio of businesses, including Cubic Transportation Systems (CTS) and Cubic Defense (CD). Explore more on Cubic.com.

Job Details:

Job Details: P3 Senior Financial Analyst ISC

Job Summary: We are looking for a qualified and experienced CMA to become part of our team as Sr Finance Analyst - ISC. The ideal candidate will coordinate tasks related to Supply chain Finance. This role will be based out in Hyderabad India. This role will be responsible for supporting the site finance leader. This will develop and support in implementing strategies to optimize financial performance, improve cost efficiency, and ensure compliance with financial regulations.

Essential Job Duties and Responsibilities:

- Support ISC Finance on monthly reporting package, STRAP, AOP and updated forecasts as well as provide financial insights to the site leaders.
- Work with the financial operations team for the manufacturing plant with key reporting manufacturing KPI's & analytics.
- Be a strong business partner to the site finance leader and the site leadership team.
- Analyze financial data and provide insights to support decision-making.
- Assist in preparing budgets, forecasts and financial reports.
- Collaborate with the cross functional teams within the site and business units to drive financial initiatives and process improvements.
- Promote a culture of high performance and continuous improvement and innovation that values learning and a commitment to quality.
- In addition to the duties and responsibilities listed, the job holder is required to perform,

other duties assigned by their manager from time-to-time, as may be reasonably required.

of them

- Conduct reviews of site related cost centers & should have a good understanding of operation inputs (inventory, time charging, assessments, etc).
- Support on Capex operating system (monthly reporting, planning & initiation/approval process)

Minimum Job Requirements:

- Three-year college degree in Accounting or Finance (CMA preferred) with at least seven to ten years progressive finance and accounting experience required, preferably in a large manufacturing organization. An MBA and CPA Certification are highly desirable.
- Minimum of seven to ten years experience in financial management or similar site finance role.
- Strong knowledge of financial analysis, budgeting and forecasting.
- Proven track record of driving financial performance, cost efficiency and financial recovery plans.
- Experience in a manufacturing or industrial environment.
- Work optimally within the SAP environment (FICO, MM, PP & SD module)
- In-depth experience in Costing, Inventory, Freight and fixed asset processes.
- Proficiency in handling and analyzing large datasets, along with the ability to develop visualizations using Slides or similar tools like Tableau, Alteryx etc.
- Preferred: Prior experience working with multiple cross functional teams.

Worker Type:

Employee