Analyst – Business Finance

1 day ago


Bengaluru, Karnataka, India Domnic Lewis Pvt. Ltd Full time ₹ 8,00,000 - ₹ 24,00,000 per year

ob Title:

Analyst – Business Finance

Summary:

The Global Shared Services team in MBS, India plays a crucial role in this mission, working together with our counterparts across the globe by providing various support services in Finance and Business.

This role will be a part of Global Finance Shared Services Team, India which provides range of Finance Support services such as Controllership, Business & Ops, Corp FP&A, Treasury, Credit & Collection etc.

The incumbent of this role will be part of GFS-Business/Ops. Support Team. Ensuring timely execution & delivery of Commercial Reports to commercial finance head and provide insights into HC & T&L Cost trends. Able to actively support during AOP and Forecasting activities.

Responsibilities Include:

  • Prepare and analyze monthly Actual, AOP& Estimates of SG&A Cost, HC, T&L costs.
  • Deliver commercial reports (Revenue Forecasts, ASP/volume trends, Position reports, and ad hoc project.
  • Publish & improve visibility to Business/Segment results through dashboards and reporting (Scorecard, Segment Reports, Flash reports etc.)
  • Prepare and analyze Pricing trends, HC Reconciliations and ensure communication with key stakeholders.
  • Support preparation of monthly business reviews, [MBR], helping Finance leader to consolidate and interpret the various inputs around updates and R&O//'s
  • Support Commercial Finance Leader and Segment leaders with various commercial reports, analysis and ad hoc project
  • Working Experience in Automation of Reports through leveraging Advance Excel (Macros), Tableau, Power BI, Automation
  • Collaboration with Corp. FP&A and other business teams to drive best practices, efficiencies, and alignments and act as Backup as part of Business continuity strategy.
  • Experience in Testing & Validations of systems in times of upgradation and enhancements.

Qualifications:

The following are required for the role

Key Metrics Role is Accountable For: Preparing periodic and timely reporting inputs to stakeholders on SG&A and Commercials on Pricing, Sales and Volume Analysis for Actuals, AOP and Forecast.

Key Relationships:

  • Commercial finance leaders,
  • Business Finance Leaders
  • Business/Commercial/Segment Leaders,
  • Technology Leaders
  • Local Management

Basic Qualifications:

  • MBA finance, accounting, business, or related field
  • Min. 5 years of progressive Finance experience with minimum 3 Years Experience in Commercial finance tasks & responsibilities.
  • Critical thinking and strategic mindset
  • Strong understanding of commercial finance required.
  • Excellent communication skills verbal and written with fluency in English
  • Demonstrated ability to work with cross-functional teams in a global environment across different time zones

Preferred Qualifications:

  • Strong working experience using SAP/Business Warehouse, General ERP systems
  • Advanced MS Excel, Power BI and MS PowerPoint experience

Core Competencies:

  • Focusing on Customer
  • Increasing Global Effectiveness
  • Furthering Business Knowledge
  • Embracing a Safety Mindset
  • Engaging
  • Collaborating Inclusively
  • Managing Conflict
  • Communicating Effectively
  • Executing
  • Demonstrating Agility

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