Analyst – Business Finance
7 hours ago
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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