Finance Analyst
Year Bengaluru, Karnataka, India
Job Description
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Date Posted: 23-06-2023 | Location: Bengaluru | Experience: 4-6 Years |
Educational Qualification: CA Intern/ MBA finance with 4-6 years of Experience in manufacturing Company.
Roles and Responsibilities:
- Prepare periodic MIS reports with reliable conclusions for managements use to implement effective operational strategies.
- Coordinate with country manager for timely submission of various reports as required by Global Headquarters.
- Monthly forecast report along with variance/trend analysis against Budget for revenue/margins/OP.
- Preparation and consolidation of monthly MEM at regional level Monthly upload of Planful/ Hyperion reports for India & Middle East.
- Quarterly preparation reports for India & Middle East upload into Planful.
- Quarterly consolidation of AR reports and submission to global Head quarters
- Preparation and consolidation of Budget and forecast for India & Middle East as per formats and timelines.
- Coordinate with country finance team, GM and Country manager with regard to preparation of various regular and adhoc reports.
- Assist- Corporate Finance Manager & CFO on regular and adhoc requirements on reports & analysis.
Desired Candidate Profile:
- Attitude to learn and collaborate well, highly committed.
- Be Creative and Pro-active.
- Should have knowledge on Advance Excel, PPT and S4 -HANA.
- Good communication and assertive in follow up.
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Job Detail
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Job IdJD3242153
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationBengaluru, Karnataka, India
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EducationNot mentioned
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ExperienceYear