Analyst

2 - 3 years

3 - 6 Lacs

Posted:13 hours ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Job Title: Analyst
Business Unit: EMEA International Finance FP&A
Key Responsibilities: The candidate we are seeking will be supporting the Finance Teams Financial Planning and Analysis (FP&A) function across a spectrum of deliverables including Forecast/Budget processes, statutory reporting and Legal Entity controls. Specifically, the individual will be fully/partially responsible for:
Development of a formal weekly/fortnightly expense forecasting process for all International entitiesPartnering with business units to provide in-depth analysis of expenditureEnsuring that P&L allocation drivers are updated on a quarterly basisCo-ordinate and prepare the Quarterly US Securities & Exchange Commission (SEC) Disclosures for all International entitiesCo-ordinate the collection of budget reporting metricsAssist with the compilation of the Annual Strategic Plan & Budget for International FinanceAd-hoc production of expense analysis for decision support
Desired Candidate Profile:
Graduate with 2-3yrs experience within the Accounting and Finance function at a multinational corporation with previous FP&A experience.
Required Skills
Experienced user of Oracle Accounting software with familiarity of Accounting/Record to report functionsAdvanced Microsoft Excel user with exposure to Essbase SmartView Add-inIntermediate Microsoft PowerPoint UserStrong written and oral communication skillsAttention to detail and financial control mindedGrowth mindset, continually seeking improvementsQuick learner, able to prioritize and multitask where requiredAbility to work in a fast paced/demanding environment with multiple stakeholdersEager to learn, takes the initiative and must operate with the highest level of integrityExposure to Tableau Data Visualisation Tool (Dashboard Creation & Data Analytics) desired but not essential
Competencies:
Strategic ThinkingChange AgentIdentifies weaknesses in processes and takesOwnership for change. Can think outsidethe box.Results OrientedExecutionHighly performance-oriented, drivingsolutions in a seamless manner
Client Focus
Takes ownership to resolve client needs.Challenges the status quo.Analytical ThinkingStrong analytical skills and ability to challenge data provider

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