Analyst - FP&A

What You’ll Do

• The financial analyst will work collaboratively with finance, accounting, business operations and senior management with Site / Segment of EMEA Electrical. The Analyst will oversee and execute processes necessary to plan, record, analyze and report on the financial metrices of the overall division. This person will also be significantly involved in supporting the site / segment senior management in preparation of forecast for various financial metrices and preparation of various dashboards helping them review the metrices.
• Professional will also support division in routine financial analysis & reporting as required. Assignments will include planned as well as ad hoc projects.
• This position will be of an Individual Contributor.
  

Business Analytics For The Electrical Sector (including)

• Communication: Candidate will compile and share detailed reports with our partners. This involves gathering relevant data, creating comprehensive reports, and effectively communicating these reports to our partners.
• Support: Candidate will act as the contact person to partners and customers in relation to financial questions. This involves addressing queries, providing information, and ensuring customer satisfaction.
• Data Quality Improvement: Candidate will coordinate and lead efforts to improve data quality in our systems, to drive effective invoicing and cash collection. This involves identifying areas of improvement, implementing strategies, and monitoring the effectiveness of these strategies.
• Actuals and Forecast Support: Candidate will support the business in preparation of monthly results and forecast package for consolidation purpose. Also support in monthly forecast process.
• Financial Reporting and Standardization: Candidate will prepare monthly end-to-end (E2E) financial actuals reports for the division and help standardize them. This involves gathering data, preparing reports, and ensuring accuracy of these reports. Also indulge in meaningful variance analysis.
• Profitability Analysis Support: Candidate will support the Site / division controller with profitability analysis on a monthly basis and also for Profit plan presentation including template creation, data collection, consolidation, and analysis.
• Promotion of good financial stewardship by helping control costs, driving forecast accuracy, driving balance sheet integrity and ensuring proper controls are in place
• Coordinate, interpret and respond to ad hoc financial requests within the region
• Perform additional analysis as assigned.
  

Qualifications

• Accounting major (B.Com) & CA/ICWA/CFA/MBA (Finance), preferable
• 8-10 years of FP&A and accounting experience
  

Skills

• Excellent Analytical skills to interpret Financial data, Written and oral communication skills.
• Manufacturing industry experience (pre-requisite).
• Proficiency with MS-Office – particularly Excel, Power Point, Word etc
• Working Knowledge of Business Intelligence Tools –SAP, Oracle, BI Tools, ENCORE, RADAR, DFT etc
• Experience with Oracle Financials and SAP preferred
• Adaptable to varying cultures
• Strong analytical and financial modeling skills with the ability to summarize findings and present solutions.
• Good interpersonal skills – ability to work with all levels of the organization.
• Act as a business partner to Electrical Plants, divisions, and headquarters
• Dealing with ambiguity about changes in regulations/external requirements
• Systematic process orientation, strong analytical and problem-solving skills
• Commitment to compliance
• Be a self-starter & be able to operate without close supervision
• Drive for result, enthusiasm, transparent, Customer focus
• Influencing skills with relationship building with the customers and stakeholders