EU Price Out Analyst

Role:

(Responsible for Financial Planning (Budget, Business Plan, Forecast), Financial Analysis (Variance Explanation), Variance Reporting)

Designation:

Global Price Out (GPO) Team based out of FBS India acts as CoE for all Price Out activities across the Globe. The applicant is expected to have the following qualities / skills:

• Lead EU Price out submissions & ensure quality and timeliness for all Profit events and support SA & GC submissions as a back-up


• Finance Modernization - Should have a flair for learning and application of digital transformation tools viz. Alteryx, Qlik-Sense etc.


• Should be flexible to support business needs and prepared for peaks and troughs


• Attention to details, capable of multi-tasking, good communication, Coordination and presentation skills. Active and Quick Learner with an Inquiring Mind


• Should have good business acumen and analytical skills understanding physicals / key financial & operating drivers for the cost elements


• Should be confident and be able to lead other finance analysts


• Must be a good team player with good interpersonal skills


• Understand the Variances and the underlying causal factors


• Able to Work Independently and follow-up on Assignments


• Should have ownership mindset, accountability and commitment

Desired General Skills and Experience

• Analytical skills understanding physicals / key financial & operating drivers for the cost elements


• Good Problem solving skill


• Can do winning attitude and looks at Challenges as Opportunities


• Attention to details, capable of multi-tasking, to meet deadlines


• Good communication, Coordination and presentation skills


• Active and Quick Learner with an Inquiring Mind


• Results-oriented with a Strong Work Ethics


• Demonstrates Initiative and Proactive Approach to Problems


• Able to Work Independently and Follow-up on Assignments


• Team Player, with the Ability to Work Cross-Culturally

Special Skills Required

• Technical knowledge in applications such as Alteryx, Qlik Sense, SQL, Big Query, Python, AI is preferred


• Advanced Excel & PowerPoint

Functional / Technical Skills (Preferred)

Experience with Financial Concepts and Analysis, preparation of Budgets / Business plans / Forecasts

Experience/Education

• CA, CWA, ACCA, CIMA, MBA (Finance)


• At least 4-5 years in a financial analysis role

Key Roles & Responsibilities:

• Lead EU Price out submission based on GPO Analytics (Alteryx, SQL & Qlik Sense) for Forecast, Actuals, 2nd Year Forecast, Budget & Business Plan


• Ensure Forecast, Budget & Business Plan are completed on time with utmost quality & in line with Corporate Direction for IMG


• Interact with Skill teams / Profits / CoEs to obtain required information for effective and timely submission of EU Price Out


• Develop / continuously improve Process and Tools to ensure continuous improvement in the teams efficiency and effectiveness


• Support adhoc requests from Corporate, Segment / BU Profits & Skill Teams as appropriate


• Support for Sox-In Scope compliance and MCRP submission


• Understand the Variances & causal factors and address all related queries from various EU stake holders


• Support Testing for GPO Next Gen. Tools (Python Dash, Big Query & Data-Form) Migration Project