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Strategic Financial Performance Analyst

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Bengaluru, Karnataka, India beBeeFinancialAnalyst Full time ₹ 90,00,000 - ₹ 1,20,00,000
Job Description

This is a position with grade 15. The role reports to the Financial Planning and Analysis Manager.

Your Role and Responsibilities
  • Collect, analyze, and interpret financial data for business growth.
  • Update budgets and forecasting models, and identify trends and problems.
  • Communicate insights and collaborate with cross-functional teams to drive financial performance and optimize business outcomes.
Key Accountabilities
  1. Perform analysis of business performance versus Plan and forecast, including analysis of overhead under/over absorption, cost center analysis, margin analysis, and inventories/NWC analysis.
  2. Prepare month-end closing activities and MIS reports for respective Division, supported with audit trail and documentation for tax/internal/external audits and reviews.
  3. Validate accuracy of financial data and business information and reports by performing reconciliation and review of exceptions.
  4. Develop ad-hoc reports as per business/function's request, which includes requests from Divisions/Hubs/Countries/functions to understand and analyze the drivers of financial performance.
  5. Support preparation of relevant organization financial reporting, business planning, and forecasting.
  6. Optimize own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements.
  7. Identify areas for process/report standardization within local Division, and maintain SOPs for all activities performed.
  8. Ensure processes and controls within own area of responsibility are implemented in line with Group and Division requirements.