Financial Analyst
Confidential | Mumbai, MH, INPosted 25 days ago
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)