Financial Planning
2 weeks ago
**Job Summary**:
**Key Responsibilities**:
- Analyze financial data (TB, B/S & operational data), identify trends, and provide actionable insights.
- Collaborate with cross-functional teams to support business finance initiatives and operational efficiency.
- Develop and maintain dashboards and reports using Power BI, Excel, and SQL.
- Automate data workflows and financial models using Alteryx and other tools.
- Support process improvement initiatives and projects with scenario building.
- Ensure compliance with internal controls, accounting standards, and corporate policies.
**Required Skills & Qualifications**:
- For Specialist level: 6-8 years of experience in finance, with a strong background in finance operations and business finance.
- Expert-level proficiency in **Excel**, **Power BI**, **Power query, SQL**, and **Alteryx**.
- Strong analytical and problem-solving skills with the ability to interpret complex data sets.
- Excellent communication, presentation skills and building process work-flow diagrams
**Preferred Attributes**:
- Experience in a multinational or matrixed organization.
- Hands on experience in SAP
**Knowledge & Skills**
- Accounting
- Auditing
- Automation
- Corporate Finance
- Balance sheet reconciliation, analysis and deep dive
- Generally Accepted Accounting Principles
- Internal Controls
- Key Performance Indicators (KPIs)
- Process Improvement
- SAP Applications
- Variance Analysis
**Cross-Org Skills**
- Effective Communication
- Results Orientation
- Digital Fluency
**Impact & Scope**
- Impacts multiple teams and may act as a team or project leader providing direction to team activities and facilitates information validation and team decision making process.
**Complexity**
- Responds to moderately complex issues within established guidelines.
**Disclaimer**
LI-post
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