FP&A Analyst

6 hours ago

Bengaluru, Karnataka, India Ceragon Full time ₹ 12,00,000 - ₹ 24,00,000 per year

Job Purpose

Ceragon Networks, the global innovator and leading solutions provider of 5G wireless transport, is looking for a FP&A Analyst to join our FP&A team.

In this role you will:

  •  Manage the continued development of budgeting, financial forecasting, operating plan, and modelling tools.
  • Creating financial dashboards / KPI to provide accurate data within deadline.
  • Generate and reviewing forecast & actual periodically
  • Financial reporting related to COGS.
  • Works closely with accounting to ensure continuity and understanding in journal entry accruals   adjustments
  • Develop and analyze KPIs and business trends.
  • Perform Ad-Hoc analysis as required to support the business.
  • Being the focal point for all communication between the Deal Analysis and Procurement teams.
  • Analyzing financial data related to different regions & sales activities, preparing financial presentations, and presenting to the relevant managers.
  • Asist in ensuring adequate internal controls are performed.
  • Become a true partner for senior management supporting them with business insights, high-quality deliverables & recommendations
  • Implement improvements for existing processes and creating new automatic processes
Requirements
  • Bachelor's degree in finance Must
  • Semi Qualified / MBA in Finance is an Advantage
  • Oracle & BI tools experience – advantage
  • Manufacturing or Factory experience is an advantage
  • Up to of 5 years of similar experience, preferred global and a public company – advantage
  • "Hands on" personality, high attention to details capability
  • Complete substantial work volume under pressure
  • Innovation and "open minded"- improve existing analyzes and creating new analysis to support the business growth
  • Proactive, service oriented with a "can-do" attitude in meeting short and critical deadlines
  • Good inter-personal communication and relationship. Team player.
  • Advanced Excel modeling skills - Must
  • Working experience BI tools (Tableau, power BI, Qlik)- advantage
  • Excellent English – Must

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