Business Finance Specialist

5 days ago

Bengaluru, Karnataka, India beBeeFinancial Full time ₹ 1,04,000 - ₹ 1,30,878

We're seeking a detail-oriented and analytical professional to join our team as a Financial Analyst. This role is responsible for providing financial analysis and reporting, supporting monthly financial close activities, and preparing annual budgeting and forecasting processes.

Key Responsibilities:

  • Drive quarterly, annual and multi-year forecasting and budgeting process

  • Partner with the global leadership team to develop strategic multi-year plans and implementing processes to prioritize resource decisions and track the top investments and initiatives necessary to exceed future state targets

  • Lead monthly reviews of financial and operating metrics, analyze variances to forecast and communicate key drivers to senior management

  • Be an expert in managing data in financial systems and develop automation programs to create insightful reports to drive business improvement

  • Produce regular metrics reviews, as well as analytical support through deep-dive analysis

  • Monitor cost-center expenditures versus forecasts and budgets and provide controllership over operating costs

BASIC QUALIFICATIONS

  • 2+ years of Accounts Receivable or Account Payable experience

  • 2+ years of applying key financial performance indicators (KPIs) to analyses experience

  • Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA skills

  • Experience in corporate finance including budgeting/planning, forecasting and reporting

  • Chartered Accountant or equivalent qualification with 1-3 years of work experience

PREFERRED QUALIFICATIONS

  • 2+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience

  • Experience in TM1, Data Warehouse and SQL

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