EU Price Out Analyst

Role:

Designation:

• 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
  

Responsibilities

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 team's 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
  

Qualifications

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/Education

• CA, CWA, ACCA, CIMA, MBA (Finance)
• At least 4-5 years in a financial analysis role