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Analyst

Analyst

Wipro

2 - 3 years

3 - 7 Lacs

bengaluru

Posted:7 hours ago| Platform:

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Skills Required

oracle accounting finance function tableau fpa balance sheet tds accounts payable data analytics forecasting auditing emea statutory audit statutory reporting financial reporting accounts finalisation financial planning taxation finance

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job TitleAnalyst
Business UnitEMEA 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 entities

Partnering with business units to provide in-depth analysis of expenditure

Ensuring that P&L allocation drivers are updated on a quarterly basis

Co-ordinate and prepare the Quarterly US Securities & Exchange

Commission (SEC) Disclosures for all International entities

Co-ordinate the collection of budget reporting metrics

Assist with the compilation of the Annual Strategic Plan & Budget for International Finance

Ad-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 functions

Advanced Microsoft Excel user with exposure to Essbase SmartView Add-in

Intermediate Microsoft PowerPoint User

Strong written and oral communication skills

Attention to detail and financial control minded

Growth mindset, continually seeking improvements

Quick learner, able to prioritize and multitask where required

Ability to work in a fast paced/demanding environment with multiple stakeholders

Eager to learn, takes the initiative and must operate with the highest level of integrity

Exposure to Tableau Data Visualisation Tool (Dashboard Creation & Data Analytics) desired but not essential

Competencies
Strategic Thinking Change Agent Identifies weaknesses in processes and takes Ownership for change. Can think outside the box. Results Oriented Execution Highly performance-oriented, driving solutions in a seamless manner Client Focus Takes ownership to resolve client needs. Challenges the status quo. Analytical Thinking Strong analytical skills and ability to challenge data provider

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Analyst