Senior Finance Professional

2 days ago

Bengaluru, Karnataka, India beBeeFinance Full time ₹ 1,22,40,000 - ₹ 2,09,20,000
Financial Analyst Role

The Financial Analyst plays a pivotal role in planning, analysis and reporting functions. This position is instrumental in supporting the preparation and analysis of monthly financial reports, statistical records, regular forecasting, annual operating budgets, variance analysis, audit support, and completion of special projects as assigned.

  • Consolidate key business metrics to track and monitor MOM, QoQ, and YoY performance of our existing unit and segment-wise reporting.
  • Obtain categorical spend data from SAP and analyze for cost center-wise reports.
  • Develop key metrics on cost reduction and EBITDA impact to each of our LOB units.
  • Perform different types of analysis and ad-hoc reporting.
  • Manage selected KPIs, management reporting, business presentations, and communication to senior management.
  • Support the finance team to provide monthly reports and extend support during audit, budget, forecast, and performance forecast for the management.
  • Develop and maintain vendor/freelancer and other schedules.
  • Standardize and implement automation initiatives.
  • Result-oriented and support the team as needed in developing and leading cross-functional teams to build business cases for identified opportunities. Validate, execute, and assist in the implementation plans.
  • Manage the invoicing, PO creation, and billing tracker for ongoing projects throughout APAC.
  • Identify members of and coordinate activities of cross-company business stakeholders and procurement teams.
  • Monitor and report savings and other performance metrics.

Ideal Candidate Profile:

  • At least 2-6 years of experience in corporate finance/FP&A with a strong understanding of financial statements.
  • Strong financial modeling skills coupled with an understanding of financial reporting systems, procedures, and controls.
  • MBA finance or semi-qualified finance professional preferred.
  • Ability to work in a fast-paced, rapidly growing, constantly changing, performance-driven environment.
  • Experience working with senior management teams.
  • Preferred skills: Excellent MS-Office working knowledge, stakeholder management, business partnering, adaptability, goal-oriented, self-starter, willingness to learn, multi-tasking, ownership mindset, communication skills.
  • Technical skills: SAP, BPC, strong Excel and PowerPoint skills, macros in Excel will be an advantage.

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