Analyst: FP&A

Domnic Lewis Private Limited

3 - 8 years

8 - 12 Lacs

bengaluru

Posted:1 day ago| Platform:

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Skills Required

finance communication skills financial analysis automation sap power bi tableau variance analysis data analytics forecasting analytics

Work Mode

Work from Office

Job Type

Full Time

Job Description

Responsibilities Include

Supporting monthly closing process, regular reports and providing valuable financial analysis to the Segment/Business units alongside ensuring accuracy of the financials.
Providing key support to AOP and forecasting process, including but not limited to preparing and uploading the numbers in system on behalf of Segment/Business units, variance analysis, and proactively identifying areas of improvement.
Assisting Global FPA Leader with accurate data during business presentations including monthly results reviews, AOP/Forecast reviews, and other ad hoc business presentations.
Business partner to deliver on the Growth, Working Capital, and Profitability metrics of the Segment/Business Units.
Key Participation/Driving strategic financial projects as per business requirements in tandem with Functional stakeholders.
Should aim for Continuous improvement in existing process and look out for self-driven Global impact projects with strong focus on Analytics and digitalization initiatives.
Absorbing new transitions with optimal pace and providing support to other functions as required.

Partnering with IT on projects, automation, and digitalization ideas.
Qualifications
The following are required for the role

5-7 years finance experience in an industrial finance setting with experience in FPA function, commercial Finance and Data analytics/Visualization (preferred with Power BI experience and Tableau exposure)
Strong MS-Office skills especially in Excel and working SAP experience.
Strong analytical mindset and problem-solving ability, Proactive, Self-driven and Flexible.
Excellent communication skills, Learning spirit and Creative personality.
Demonstrated ability to work with cross-functional teams in a global environment.

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