Analyst FP&A

7 days ago

Bengaluru, India Domnic Lewis Full time

Hiring for Analyst FP&AAbout the RoleKey Relationships: Global FP&A Leader, Business Finance Leader, Commercial Finance Leader, Operations Finance LeadersTasks and responsibilities of the position:· Supporting monthly closing process and regular reports for Corp/ BUs ensuring accuracy of the financials - Commercial Sales Reports, SG&A Reports, Working Capital Reports, Identifying and Analyzing any unexpected variances while taking stakeholder inputs.· Supporting Plant Operation data as requested by stakeholders.· Preparing vsBudget, vsEstimate, vsPY walks and/or variance analysis as requested by stakeholders.· Supporting Budget and Forecast process by coordinating with multiple stakeholders and ensuring smooth process run, including but not limited to preparing the numbers for key accounts and uploading in system.· Key Participation in strategic financial projects as per business requirements in tandem with Functional stakeholders.· Handle ad-hoc requests from Stakeholders promptly and effectively.· Supporting Business continuity plan including creating SOPs for activities performed and cross training to support team.QualificationsMinimum Graduate degree required in finance, accounting, business, or related field or MBA specializing in Finance.Preferred SkillsSAP & BW knowledgeExperience with Visualization tools (Power BI and Tableau)```

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    Bengaluru, India Domnic Lewis Full time

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