You will be mainly accountable for:

• Performing analysis of business performance versus Plan and forecast. Performing month end closing activities and MIS reports for the respective business / functions.

• Working with the other financial professionals in Divisions / Hubs / Countries / functions to un-derstand and analyz the drivers of financial performance. Analysis of overhead under / over absorption indicating root cause. Performing cost / benefit analysis and analysis of inventories, NWC.

• Preparing ad-hoc reports as per business / function’s request.

• Supporting preparation of relevant organization financial reporting, business planning &amp; fore-casting, Supporting audits.

• Validating accuracy of financial data and business information and reports by performing rec-onciliation and review of exceptions. Optimize own performance to increase productivity by de-veloping automated solutions, eliminating duplications, coordinating information requirements.

• Identify areas for process / report standardization across different countries, divisions and busi-ness units.

• Ensure processes and controls within own area of responsibility are implemented in line with Group and unit requirements.

• Maintain proper audit trail and documentation for future tax / internal / external audits and re-view. Maintain SOPs for all activities performed.

Qualifications for the role

• 2-5 year experience in Financial Planning and Analysis.

• Bachelor’s or master’s degree in a Finance and/or Accounting. CMA/CA/ MBA Finance preferred

• Strong analytical and problem-solving skills. Thorough / detail-oriented approach.

• Strong communication skills. Fluent in English.

• Hands on experience in SAP FICO modules preferred. Experience with MS Office

• Ability to work with diverse teams across different countries.

Financial Analyst in Nelamangala Town (UID-13747)

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Job Description for Financial Analyst

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