Supervisor - Finance

1 week ago

Pune Maharashtra, India Wesco Full time

As the Supervisor - Finance, you will manage the preparation, coordination, and documentation of reported and forward-looking financial reports and analytics. You will oversee the budget process and work with managers to produce and complete effective budgets. You will prepare financial forecasts and/or reports and provides strategic analytical expertise for assigned areas. You will identify issues and suggests courses of action and makes recommendations for improving operations.

**Responsibilities**:

- Supervise and assign work to direct staff.
- Provide analytical and financial support to senior management.
- Prepare financial reports and performs financial analysis.
- Lead financial preparation of forecasts, annual budget, and long
- term strategic plan.
- Prepare schedules and analysis required for compliance activities including, external audits and quarterly reviews, board of directors’ materials, and investor relations presentations.
- Ensure accurate and timely monthly, quarterly and yearly reporting.
- Coordinate across the business and company to obtain information and garner input on key assumptions and variables.
- Support development of the Company’s annual budget, and tracks and analyzes variances throughout year.
- Monitor sales and margins to ensure appropriate billing margin is earned.

**Qualifications**:

- Bachelor’s degree - Accounting, Finance, or business related required; Master’s Degree preferred
- 5 years required of financial analysis experience; including discounted cash flow
- 3 years required of data query extraction and analytics experience
- 2 years prior experience as a Lead or Senior Financial Analyst required
- 1 year required of profit and loss and balance sheet forecasting and management experience
- Strong communication and presentation skills with ability to translate complex analytical data into easily understandable format
- Proficiency with Microsoft Office Suite - high proficiency in Excel
- Strong teamwork, collaboration, and problem-solving skills
- Managing and organizing large amounts of data
- Ability to analyze financial data and prepare financial reports, statements, and projections
- Report writing utilizing Hyperion and Oracle
- Must be able to be self-directed, take responsibility for projects, and see projects through to completion
- Short and long-term budgeting and forecasting, rolling budgets, and product-line profitability analysis is preferredAbility to travel up to 25%
- Wesco International, Inc., including its subsidiaries and affiliates (“Wesco”) provides equal employment opportunities to all employees and applicants for employment. Employment decisions are made without regard to race, religion, color, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, or other characteristics protected by law. US applicants only, we are an Equal Opportunity and Affirmative Action Employer._

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