Finance Analyst
2 weeks ago
Job description:
Support in development of financial Budgets/forecasts and explain changes with key physicals (Business drivers) Interface with the Segment/Skill Team/ Regional FP&A team to ensure the forecasts are timely submitted and support management reviews Support Special Studies (viz. business cases, scenario planning, decision support, evidence based analysis and recommendations), as required from time to time Support standardization and automation of business processes, where applicable Support and maintain systems used for financial reporting and support upgrade to systems and processes as required by management Publish regular MIS reports on timely basisKey Roles & Responsibilities:
Work closely with operating and finance teams to develop operating targets, financial forecast and Budgets Provide counsel / guidance to Operating teams to drive business and improve results Perform month close accounting activities Implement new ideas to enhance efficiency and quality Ensure robust Internal controls and compliance to polices and regulations Support ad-hoc analysis for special projects / Business cases / Benchmarking etc. For Deputy Manager and Senior Analyst - Ability to summarise and present key highlights to Senior Leaders that aids in swift decision makingDesired Skills and Experience
Experience with financial analysis and accounting Preparation of Budgets / Business plans / Forecasts and Book Closure in preferably in an automotive or manufacturing environment Good analytical and communication skills Results oriented, Pro-active and Team player; Ability to work cross-culturally For Deputy Manager and Senior Analyst - Experience in handling / leading teamsDigital Skills Required
Microsoft Excel (Power Query, Vlookup, pivot tables and charts), Powerpoint and Word Basic knowledge in applications such as Alteryx and Qlik Sense Understanding of Hyperion Essbase and SAP S/4HANA preferableExperience/Education :
3-8 years of financial analysis . Look forward for 8+ years of experience for Deputy Manager Full time MBA (Finance) from reputed institutes, Qualified CA /CWA/ ACCA/ CIMA-
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