Finance Analyst, India SPS Finance
1 day ago
Key job responsibilities
Performing financial reporting, ad-hoc business analyses and financial modeling. Presenting recommendations to business leadership on strategic decisions and planned future initiatives
Provide controllership to the business and build processes that augments transparency and improves controls.
Facilitate financial reviews with business group and work with business leaders to ensure effective finance and cost management.
Work closely with the business team to drive critical business goals and contribute to Free cash flows
Manage financial planning and analysis, forecasting product lines using the key input levers to the business.
Facilitate weekly/ monthly/ quarterly reviews with data analysis and follow through with category leader on actionable items for improving business metrics over a period of time
Work with accounting team to drive monthly, quarterly and annual financial-book close process for the category.
Perform ad-hoc business analyses, and financial modeling. Present recommendations to senior management on strategic decisions and planned future initiatives.
Track P&L cost line items, benchmark the same internally and externally to spotlight opportunity areas.
Basic Qualifications:
- 1+ years of finance experience
- 2+ years of Accounts Receivable or Account Payable experience
- 2+ years of applying key financial performance indicators (KPIs) to analyses experience
- Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA skills
- Experience using data to influence business decisions
- Experience in corporate finance including budgeting/planning, forecasting and reporting
Preferred Qualifications:
- 2+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience
- Experience in TM1, Data Warehouse and SQL
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