Financial Planning

3 weeks ago

Hyderabad, India Harsco Corporation Full time
Job Description

The position of FP&A Analyst forms an integral part of Divisional FP&A team, supporting consolidations, financial analysis, preparation of presentations and projects.

Experience - 2-4 yrs

Key Responsibilities

  • Manage monthly actual reporting on P&L, Balance sheet and cash flow (Strong Financial Accounting Experience)
  • Comparison of monthly actuals vs various scenarios including forecast and plan.
  • Review consistency and accuracy of monthly actual data on key account lines.
  • Provide insight in material variances to senior management.
  •  Monthly update of capital expenditure vs AFIs approved as well as monthly updates on the CIP balances by country specific regions
  • Manage the Quarterly Corporate reporting requirements which include Contract Backlog report and Quarterly CapEx reports.
  • Assist with consolidation and review the Quarterly Forecast submissions from all Areas.
  •  Assist with preparation, consolidation and review of the Annual Plan and the Long Range Plan.
  •  Manage any issues that arise in relation to the Forecast/Plan input in Hyperion Planning.
  • Support and assist with Hyperion Planning projects.
  •  Ad hoc reporting and analysis to support all functional departments in their decision making.
  • Supporting Bid and Contract Management Reporting and US GAAP Support to regions
  •  Providing FP&A support to specific regions

Qualifications

  • ACA Qualified Accountant with experience in a finance department in a global environment (+2 years PQE), ideally in FP&A
  • Manages self well across different cultures, countries and continents.
  • Maintains good relationships with key players in and outside finance. Able to find the right balance between partnering with the counterparts in the organization and policing the organization (if and) when needed
  • Analytical with strong IT skills specifically in Excel. Preferably working knowledge of Hyperion Planning, Hyperion Financial Management and JDE/Oracle accounting systems
  •  Concise and focused written and verbal communicator
  • Enthusiastic and self-motivated, able to plan, organize and deliver projects alone or in partnership with colleagues • Methodical, and thorough – able to work accurately, consistently and reliably to tight deadlines.


Additional Information

Disclaimer

The information about this job description given above has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to this job.

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