Financial Analyst

Financial Analyst

Confidential | Mumbai, MH, IN

Posted 25 days ago

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Description

Job Description
 Business analyst is responsible for centering of financial reporting and analysis.
 Work closely with stakeholders to achieve desired goals, develop best practices for data
collection and analysis.
 Ability to determine the best use of resources to achieve business objectives.
 Support transition of finance and commercial controlling activities across key sub-
processes with an ability to work in a complex business environment and liaison with
multiple stakeholders.

Responsibilities -

 Act as a custodian and process owner for Finance & Controlling business function across
the shared service center for respective entities.

 Provide monthly reports on actuals and forecast for the Integrated Supply Chain.

 Prepare accurate and efficient variance reports with analysis of deviations / exceptions.

 Support commercial controlling to ensure accuracy and correctness of data in SAP e.g.
additive cost and derivation rules maintenance.

 Review intercompany Transfer pricing and coordinates with respective teams for
preparation of transfer price segmentation and updating outline agreement.

 Coordinate activities with cross function teams and setup process for data collection and
maintenance of master data / conditions etc for accurate costing results.

 Prepare recurring and ad hoc reports and analyses for the Business Unit.

 Support audit process with efficient and standardized reports, for all – statutory, internal

Special Skillset -

5 - 8 years of relevant experience in controlling and accounting processes.

 Prior exposure of working in a Finance Shared services operations with will be an
added advantage

 Strong quantitative skills, expert problem-solving abilities, adeptness in the use of
logic.

 Ability to work in a complex business environment with multiple stakeholders

 Results Oriented – Meet deadlines on assignments, juggle multiple demands and
work with varying levels in the organization

 Experience in SAP, SAP BW and have a working knowledge of networking platforms,
analysis & reporting applications.

 Strong working knowledge of Excel and financial modeling

 Ability to identify key areas of opportunity for improvement

Good communication skills with an ability to work and liaison with multiple.international stakeholders. International mind-set – sensible for cultural differences.

 Ability to interface with business operational customers, cross functional team and
Information Management function.

Qualifications:

Chartered Accountant/Cost & Management Accountant/MBA (Finance) from a B-School with relevant experience.

Excellent Job Opportunity to work with a leading chemicals Company

Skills: Financial Analyst, FPA, Forecasting, Transfer Pricing, Sox

Experience: 5.00-8.00 Years

Education: Master OF Business Administration (M.B.A), Chartered Accountancy (C.A)