Controlling & Planning CoE Analyst

As a Financial Analyst at the company, your role involves analyzing business performance, benchmarking key performance indicators, and partnering with Local controllers to understand financial drivers. You will be responsible for preparing financial analysis for various scenarios, analyzing overhead absorption, and tracking Capital Expenditure budget. Additionally, you will analyze inventories, Net Working Capital, and Cashflow, support month-end closure activities, and review P&L and B/S for necessary corrections. Your tasks will also include preparing MIS data, performing activities related to Internal controls and SOX audit, and supporting relevant organization financial reporting. Key Responsibilities: - Perform analysis of business performance versus budget and forecast - Benchmark key performance indicators with external and internal peers - Partner with Local controllers to understand financial drivers - Prepare financial analysis for various scenarios - Analyze overhead absorption for root cause identification - Analyze Product/Customer profitability - Track and analyze Capital Expenditure budget and actual spent - Analyze inventories, NWC, and Cashflow - Support month-end closure activities - Review P&L and B/S for necessary corrections - Prepare MIS data and format it meaningfully - Perform activities related to Internal controls and SOX audit - Compare MIS data with benchmarks and provide comments - Support preparation of financial reporting, business planning, budgeting, and forecasting - Validate financial data accuracy through reconciliation and review - Handle any Ad Hoc assignments based on urgency and requirement Knowledge and Skills: - Strong analytical and critical thinking skills - Effective communication and presentation skills - Hands-on experience in SAP FICO including CO-PA - Proficiency in MS Office tools (Excel, PowerPoint, etc.) - Initiative-taking with a strong commitment to quality and strict deadlines adherence Please note that as a qualified individual with a disability, you may request reasonable accommodations during the job application process by completing a general inquiry form on the company's website. This is specifically for job seekers with disabilities requiring accessibility assistance.,