19 Finance Analyst Jobs

As an experienced professional in procurement or finance analyst roles with 5-8 years of experience, you will be responsible for various key tasks. Your main responsibilities will include preparing procurement-related MIS reports, managing PR/PO processes and documentation, coordinating with intra/inter-departments, preparing decks for leadership reviews, and handling audit-related data and documentation. Your role will require attention to detail, strong analytical skills, and the ability to effectively communicate and collaborate with various stakeholders. You will play a crucial part in ensuring smooth operations within the procurement and finance functions of the organization. Overall, your expertise and experience will be instrumental in driving efficiency, accuracy, and compliance in the procurement and finance processes.,

Job Summary: If you are a Finance professional, Emerson has an exciting role for you! We are looking for an experienced candidate to work with our Pressure Management Business Unit Finance Team. This role will work independently and as a part of a team to lead our financial planning, analysis, Costing, Budgeting and various MIS reporting. The successful candidate will be responsible for managing financial operations, developing financial models, coordinating audits (statutory, tax and internal audits) and providing actionable insights to drive business growth. We value autonomy, self-reliance, fast movers, a passion for robust and ability to maintained quality of financial reporting. In this Role, Your Responsibilities Will Be: Perform month-end close activities, working with department heads to understand fluctuations and preparing journal entries. Prepare Monthly Financial Reports and load in HFM Submission of periodic Operations report and commentary on deviation Prepare annual budget, revise every quarter Set Standard cost of the material and Price of the Product Analys Backlog Orders and track GP for each Sub Business division General Ledger Review including working capital balances Capex budget preparation and tracking Ad hoc financial analysis and report generation Accounts Receivable Collection Report Payable Control & Verification of transactions pertaining to Division Provide support to regional Finance teams as needed Audit Support - Statutory, Internal Audit, Compliance Audit Who You Are: You quickly and decisively act in constantly evolving, unexpected situations. You adjust communication content and style to meet the needs of diverse partners. You always keep the end in sight; puts in extra effort to meet deadlines. You analyze multiple and diverse sources of information to define problems accurately before moving to solutions. You observe situational and group dynamics and select best-fit approach. For This Role, You Will Need: Finance Professional (CA/CMA) with minimum 5-7 years of work experience in Manufacturing company. Hands on experience in ORACLE ERP , MS Office and Reporting tools. Self-starter, suggesting and implementing improvements to the processes. Balance team member, Situational adaptability, manages complexities & Manages ambiguity. Ability to think creatively, driven, and self-motivated. High standards of accuracy and highly organized. Flexible to work as per timelines especially during month ends, quarter end forecast & any specific requests. Preferred Qualifications that Set You Apart: Qualified CA/CMA Critical thinking with a strong eye for business Collaborative and a team-oriented approach Adaptability and flexibility to work in dynamic environments Power BI or related presentation tools Job location: Mahindra World City, Chengalpattu Our Culture & Commitment to You At Emerson, we prioritize a workplace where every employee is valued, respected, and empowered to grow. We foster an environment that encourages innovation, collaboration, and diverse perspectives because we know that great ideas come from great teams. Our commitment to ongoing career development and growing an inclusive culture ensures you have the support to thrive. Whether through mentorship, training, or leadership opportunities, we invest in your success so you can make a lasting impact. We believe diverse teams, working together are key to driving growth and delivering business results. We recognize the importance of employee wellbeing. We prioritize providing competitive benefits plans, a variety of medical insurance plans, Employee Assistance Program, employee resource groups, recognition, and much more. Our culture offers flexible time off plans, including paid parental leave (maternal and paternal), vacation and holiday leave.

Responsibilities: * Collaborate with stakeholders on budget planning and execution. * Prepare monthly financial reports. * Ensure compliance with accounting standards. Exp-Currency, Finance, Foreign currency, Accounts.

Description Have you ever thought about what it takes to detect and prevent fraudulent activity in hundreds of millions of eCommerce transactions across the globe What would you do to increase trust in an online marketplace where millions of buyers and sellers transact How would you build systems that evolve over time to proactively identify and neutralize new and emerging abuse threats Our mission in Buyer Risk Prevention (BRP) is to make Amazon.com the safest place to transact online. BRP safeguards every financial transaction across all Amazon sites, while striving to ensure that these efforts are transparent to our legitimate customers. As such, BRP designs and builds the software systems, risk models and operational processes that minimize risk and maximize trust in Amazon.com Key job responsibilities Risk Analyst will own analytical deep dives to identify emerging abuse patterns and communicate findings to ML teams, Program Managers and other cross-functional partners. The successful candidate will demonstrate an ability to thrive in a fast-paced and challenging environment and partner with stakeholders across multiple domains. A day in the life Role A typical day for a Risk Analyst revolves around leveraging advanced analytical techniques and tools to uncover patterns, anomalies, and potential abuse schemes. This role will: Provide time sensitive analytics to partner teams Deep Dive on emerging abuse patterns using SQL on large datasets Identify root cause and work with partners such as ML teams to develop sustainable solutions. About The Team Abuse Risk Mining Analytics mission is to combine the latest data science techniques with investigator insights to detect and prevent abuse & negative customer experiences across Amazon. Basic Qualifications Experience defining requirements and using data and metrics to draw business insights Experience with SQL or ETL Bachelor's degree or equivalent Experience in tax, finance or a related analytical field Experience with reporting and Data Visualization tools such as Quick Sight / Tableau / Power BI or other BI packages Preferred Qualifications Experience scripting for automation (e.g., Python, Perl, Ruby)

Description Amazon Finance Operations / payroll team is looking for individuals with Expertise in the APAC Australia and New Zealand Payroll, Employee Tax and Benefits process experience. Along with Payroll, the individual having auditing skills, problem solving skills, payroll system knowledge is plus. Amazon seeks a Payroll Analyst with at least 3 to 5 years relevant experience in a large customer-oriented corporate environment where Payroll is processed on a monthly basis. Core deliverables, Pay Amazon employees accurately, on time , every time. Manage Off-Cycle Payrun and payments. Process payroll i.e. Salary, employee / employer tax's and other statutory deductions using in house and 3rd party payroll platform. Produce timely responses to queries received from employees, support team and HRBP's. View and manage human resource data on people portal. Process manual check calculations, work with the vendor to process stop payments/reversals, enter paycheck card entries and assist with check distribution and backup other payroll analysts as needed. Support scheduled and adhoc payroll task such as reporting, reconciliations, tax filings i.e. Start of year, end or year, annual employee earning records. 3 days working from office for now and 5 days from office from 1st Jan'25. Basic Qualifications Bachelors degree with 3 to 5 years of relevant experience in US Payroll operations. Preferred Qualifications Good communication and problem solving skills. FPC/CPP certifications.

We are seeking a candidate who loves solving complex problems, is passionate about stopping bad actors and protecting customers. Plus, good analytical skills and a proven track record of being able to successfully identify a solution, prepare a plan and execute it with good results. Key job responsibilities We are seeking an exceptional Business Analyst to drive analysis and insights to help our teams make meaningful business decisions. As a Business Analyst, you will focus on improving the success of Sellers in our store by analyzing data, discovering and solving real world problems, and building metrics and business cases to improve customer experience. We are focused on your success and want to build future leaders within Amazon. A key component of the role is to identify process and system improvement opportunities by monitoring existing metrics, analyzing data, and partnering with scientists, risk managers and program managers within the team. You will design and develop automated reporting solutions to surface potential gaps of existing mechanism and support data-driven decisions. You will define business logic with business owners and deploy heuristic solutions. Lastly, you will enable effective decision making by retrieving and aggregating data from multiple sources and compiling it into a digestible and actionable format. Basic Qualifications 2+ years of tax, finance or a related analytical field experience 2+ years of complex Excel VBA macros writing experience Bachelor's degree or equivalent Experience defining requirements and using data and metrics to draw business insights Experience with SQL or ETL Preferred Qualifications Experience with reporting and Data Visualization tools such as Quick Sight / Tableau / Power BI or other BI packages Experience using very large datasets

As a BM Operations at a fintech company in Gurgaon and Hyderabad, your main responsibility will be to engage with customers in order to understand their financial needs and facilitate the conversion process. You will be required to meet with customers, assess their requirements, and provide guidance on the entire home loan/loan against property application procedure. This will involve checking eligibility criteria, explaining the Turnaround Time (TAT), and assisting customers through the application process. In addition, you will need to ensure that loan applications are submitted in a timely manner, respond to any queries raised by applicants, and address any loan-related issues that may arise during the process. To excel in this role, you should possess a Professional Degree and have a minimum of 3 to 9 years of relevant experience. Key skills that will be advantageous for this position include Operations Management, expertise in Housing Loans, and proficiency as a Finance Analyst. If you are passionate about the financial services industry and have a knack for customer engagement, this role offers a competitive salary ranging from 3 Lac 25 Thousand to 7 Lac per annum. Join our team and play a pivotal role in shaping the financial well-being of our customers.,

Be a part of the commercial finance team to support business decision-making, financial planning, pricing strategies, and profitability analysis. The role involves exposure to financial reporting, sales performance analysis, and cost management, with a focus on driving commercial efficiency and growth. Develop and implement commercial strategies aligned with company goals. Identify new business opportunities, partnerships, and markets. Negotiate contracts and agreements with clients, vendors, and third parties. Oversee budgeting, forecasting, and financial analysis to maximize profitability. Lead pricing strategies and cost analysis to improve margins. Monitor market trends and competitor activity to inform strategic planning. Build and maintain strong customer relationships to ensure client satisfaction and retention. Manage a team of commercial executives or analysts (if applicable). Collaborate with finance, sales, operations, and legal teams to ensure deal compliance and execution. Report regularly to senior management on commercial performance and KPIs.

URGENT HIRING !!! location's : Canada , Australia , New Zealand ( Not In India ) Benefits : Medical Insurances , Travel allowances , Flight Tickets , Meals , etc For more information call or whatsapp +91 9220850077 Key Responsibilities: 1. Financial Planning & Analysis Develop and manage annual budgets, financial forecasts, and cash flow projections . Conduct financial analysis to support business decisions. Monitor profitability, cost control, and revenue growth strategies . 2. Accounting & Compliance Oversee financial reporting and ensure compliance with GAAP/IFRS standards. Ensure accurate and timely preparation of financial statements . Coordinate with auditors for internal and external audits . 3. Risk Management & Cost Control Identify and mitigate financial risks . Implement cost-reduction strategies without compromising business efficiency. Ensure compliance with tax laws, financial regulations, and corporate policies . 4. Treasury & Cash Flow Management Manage company's cash flow, investments, and banking relationships . Optimize working capital and financial liquidity . Oversee debt financing and capital raising initiatives . 5. Financial Systems & Technology Use ERP systems (SAP, Oracle, QuickBooks, NetSuite) for financial reporting. Leverage Excel, Power BI, and financial modeling tools for data-driven decision-making. Improve financial automation and digital transformation processes . 6. Team Leadership & Collaboration Lead and mentor a finance and accounting team . Collaborate with other departments to align financial goals with business strategy. Present financial reports and recommendations to senior management and stakeholders .

Responsibilities Preparation of invoices and supporting documentation to Clients. Managing and continually improve the invoicing process and ensuring that all revenues are correctly reported on a monthly basis. Manage and monitor project budgets and financials; Ensuring that all expenses and accruals are recorded accurately to timetable on a monthly basis. Ensuring that the monthly results for the Business Units are accurately reflected into the Client reporting tools, including JDE. Support monthly reporting process by ensuring that the monthly result is reported accurately and to timetable. CLIENT FACING: Ensure and support delivery of all Client and JLL financials related to the client contract; Develop and implement Client reporting tools; Client liaison; build strong collaborative partnership with client project managers; Supporting the client side finance teams with any queries/information requests. Identify and initiate necessary change control processes; Co-ordinate communications with all project stakeholders regarding status, progress and issues relating to the project; Maintain project schedule data, cost data & performance indicator data in online integrated IT system; Provide expert advice to local Facilities Managers Ad hoc duties as required Additional Duties and Responsibilities: Assist wider client team in developing and enhancing the client delivery platform. Monitor compliance to relevant policies and procedures make recommendations to ensure procedures are maintained, up to date and reflect ongoing project delivery needs. Key Performance Measures Performance Review Agreements, mid-year and year end Positive impact on client KPI scores. Positive client feedback received. Requirements 2-3 years experience in a similar position (working with international teams and clients). Motivated, positive and flexible in approach to work and able to develop others in such an approach. Proactive in identifying issues and potential solutions. Self supporting; diligent; can deliver to tight deadlines. Ability to learn quickly, and desire to develop. Ability to work collaboratively and through challenges with the client; other members of the account and corporate teams. Customer Service: Commitment to solve requests and problems. Excellent interpersonal and communication skills. Excellent PC skills, proficient in Office tools, especially Microsoft Outlook Word & Excel VBA & Macros

Role : Data Research Analyst Shift : AU/UK/US Location : Vashi, Navi Mumbai Work Mode : Hybrid(3 days WFO & 2 days WFH) Job Description Morningstar is one of the largest independent sources of Fund, Equity, Credit data and Research in the world, and our advocacy for investors interests is the foundation of our company. We provide independent analysis on individual securities, funds, markets, and portfolios. We also provide data on hundreds of thousands of investment offerings, including stocks, mutual funds, and alternative vehicles, along with real-time global market data on millions of equities, indexes, futures, options, commodities, and precious metals, in addition to foreign exchange and Treasury markets. In this role as a Data Research Analyst, you will analyze, interpret and collect operational, document, performance, and portfolio data from various vendor sources. This role entails performing thorough research, generating valuable insights, and maintaining up-to-date data records. The ideal candidate possesses strong analytical skills, attention to detail, and proficiency in tools and techniques. Also adhere to the company goals, policies and procedures and work in a focused manner to achieve the overall objectives. You will be responsible for, with the help of leaders, ensuring and improving the performance, productivity and efficiency and the delivery of the operational performance KPIs. You will effectively manage your performance and development to support our continuous operational success. Responsibilities: 1. Actively collect and manage investment data using Morningstar systems, ensuring timely, complete, and accurate data to meet business goals while maintaining productivity and adhering to quality standards. 2. Take ownership of data quality control to ensure consistency and high standards, meeting client and product requirements. 3. Manage relationships with asset management companies, insurance providers, and other data vendors to foster collaboration and data integrity. 4. Develop a comprehensive understanding of datasets, policies, and processes for regions under coverage to ensure informed decision-making. 5. Actively participate in team discussions, methodology reviews, and meetings to raise concerns, propose solutions, and contribute to decision-making. 6. Drive continuous process improvement through quality initiatives, using Lean Six Sigma tools, Continuous Improvement and automation. 7. Collaborate closely with quality assurance product, and technical teams to resolve client data issues effectively and efficiently. 8. Work with global teams on process management 9. Promote an automation mindset by identifying improvement opportunities and collaborating with leadership to drive process enhancements. 10. Ability to perform effectively under tight deadlines and manage pressure during peakperiods. Requirements: 1.Bachelors degree or higher in Economics, Finance, Business, Mathematics, or Statistics, with a minimum of 60% in the final year, and a solid understanding of fund investment data. 2. 2 - 3 years of experience in Data analysis, research or a related role, Having knowledge of Capital markets and Secondary market is preferrable 3. Proficiency in MS Office tools (Excel, PowerPoint, etc.) and Experience with database management systems SQL; advanced users will be given preference. 4. Familiarity with data visualization tools (e.g., Tableau, Power BI) with a passion for learning, developing, and deploying solutions in the rapidly evolving AI/GenAI space. 5. Strong analytical and problem-solving skills, complemented by excellent written and verbal communication and reporting abilities. 6.Candidates should be flexible to work in shifts.

Overview Working together, winning together, on brands that are enjoyed by over 1 billion consumers a day, feels good. A career at PepsiCo means the chance to help shape the future of our most popular and best known global and local brands. Youll see your impact on the world stage and at your familys kitchen table. We are currently looking to expand our talent pool for Financial Planning function to support business with ongoing strategic growth. Once you are selected for the position, you will be provided with extensive onboarding getting the chance not only to enhance skills within Function-specific processes, but also a chance to get insights into workings of diverse markets. Responsibilities Provide overall support for the period end results and preparation of forecast. Create, update, prepare ongoing periodic business reports. Working across multiple Finance functions to deliver Period forecast. Understand key drivers of the P&L Work on key region/customer initiatives to drive business and region performance. Performance analysis, including explanation of variance to plan, forecast and year ago. Support the annual operating plan (AOP) process. Create Channel/Customer promotional analysis to support business partners. Maintain complex Excel models. Develop PowerPoint presentation to communicate business results and insights. Manage exceptions through verbal and written interactions with Sales and Sales Finance Trade accrual process including quarterly merch scrubs. Collaborate with sales and finance functions on ad-hoc projects. Create an inclusive and collaborative environment. Self-starter; bias for action and for quick iteration on ideas / concepts; strong interest in proving out ideas with rapid prototyping. Ability to interact well across various teams. Team player; excellent listening skills; welcoming of ideas and new ways of looking at things; able to lead brainstorming sessions and elicit input from team members including those who may not be the loudest voice in the room. Qualifications 6 to 7 years of experience in finance and planning for postgraduates (commerce, accounting, finance) (4 to 6 years of finance experience for Chartered accounts preferred) Experience in FP&A, data integrity maintenance and systems such as SAP, Business Objects, Essbase Tableau knowledge Strong excel skills. Able to work independently and takes initiative. Capable of managing multiple time sensitive priorities simultaneously Detail-oriented; organized in approach and in document maintenance. Ability to function well in a team environment. Consistently shows urgency, courtesy, and patience. Outstanding written and verbal communication skills

Location: Noida or Ahmedabad (On-site required) Position Overview: We are seeking a highly skilled and analytical Revenue Assurance Analyst to join our finance team. This role plays a critical part in identifying and correcting revenue-related discrepancies across TELUS Digitals global operations. The ideal candidate will bring strong financial acumen, advanced Excel and Power BI skills, and a background in BPO or billing environments. Key Responsibilities: Analyze and compare contracts, reports, and billing data to detect revenue and expense inconsistencies (leakages or overbilling). Lead audits comparing contract terms with billing records and identify missing or delayed billing elements. Review internal controls and operational processes for gaps in billing practices. Collaborate with stakeholders across regions to resolve discrepancies and implement preventive measures. Support global initiatives by standardizing revenue assurance practices and controls. Identify and capitalize on new revenue realization and billing opportunities. Assist business units with research investigations and provide data-driven insights. Required Skills & Experience: 3 to 5 years of experience in finance, preferably within a BPO, contact center, or billing environment. Strong proficiency in Microsoft Excel (Advanced Level) and Power BI. Experience working with large datasets and generating reports. Sound understanding of client documentation and invoice generation processes. Familiarity with call center operations and cost accounting concepts. Proficient in using Microsoft Office and Google Workspace tools. Desirable Skills: Knowledge of SQL and Google Data Studio. Prior experience in auditing processes. Exposure to financial modeling. Core Competencies: Strong verbal and written communication skills (English B1/B2 level). Detail-oriented with analytical problem-solving abilities. Technologically adept and eager to embrace new tools. Customer-focused mindset with the ability to support various business functions. Self-driven and able to manage work independently. Educational Qualifications: Degree in Accounting, Business Administration, Economics, or Industrial Engineering (preferred). Other Requirements: Flexible with working hours. Must be available to work on-site at the Noida or Ahmedabad office.

Job Overview: We are seeking a skilled and detail-oriented Finance Analyst with 3-5 years of experience in the Record to Report (R2R) domain. The candidate will play a critical role in managing monthly closing activities preparing financial reports and performing reconciliations. This role requires strong analytical abilities and a good understanding of accounting principles. Key Responsibilities: Perform month-end and year-end closing activities ensuring accurate and timely financial reporting Post and review journal entries including accruals, prepayments and adjustments Prepare and analyze balance sheet reconciliations (e.g. bank, intercompany, GL) Ensure compliance with internal controls and accounting policies Support statutory and internal audits with relevant documentation Collaborate with cross-functional teams to resolve discrepancies and ensure data integrity Contribute to continuous process improvement initiatives in the R2R space Assist in preparation of financial reports and variance analysis Skills & Attributes: 3-5 years of hands-on experience in R2R processes Strong knowledge of accounting principles and financial reporting standards Experience with ERP systems such as SAP, Oracle or similar Proficient in Microsoft Excel (Pivot tables, VLOOKUP etc.) Strong analytical and problem-solving skills Ability to work under pressure and meet tight deadlines Excellent attention to detail and organizational skills Good communication skills both written and verbal Contact Person-Anusiya Contact Number-9840114871 Email -Anusiya@gojobs.biz

Greetings from the Workforce Management!! Fresh Opening for Delivery Lead at Thane Location Domain : Finance & Accounting - Bcom/Mcom/ICWA,CA Budget : upto 30LPA (Band 5&6) Skills and Qualification: Bachelor's degree in Business Administration or industry-relevant equivalent Proven experience in a senior executive role In-depth understanding of the industry and the workings of different departments of a company, including Excellent leadership and organizational skills Knowledge of accounting, financial analysis and data analysis Outstanding written and oral communication skills Strategic planning and business development Experience in budgeting and finance Contact Details : Nandini -??? 9599611572 WhatsAppno.-9811978143 Email : [HIDDEN TEXT] Forward This msg to Friends & Office mates who are looking for JOb or Job Switch

Ensure that accounting is in compliance with Ind AS for India stat entity, US GAAP for group reporting Audit-tax audit Payroll Accounting-GST annual return, monthly tax and GST returns. Required Candidate profile CA with 0.5-2 years of post-qualification relevant experience OR MBA with 2-4 years of experience. • Proficiency in Oracle or SAP financial systems

About the role The role involves overseeing the daily accounting activities. Cash management (including placement/movement of funds). Resolves complex accounting issues and assists other personnel in resolving financial issues. Key responsibilities Develop and maintain timely and accurate financial statements and reports that are appropriate for the users and in accordance with generally accepted accounting principles (GAAP). Develop, implement, and ensure compliance with internal financial and accounting policies and procedures. Ensure that all statutory requirements of the organization are met including, Withholding Tax Payments, Income Tax, Service Tax, Value Added Tax, SEZ Compliances. Prepare all supporting information for the annual audit and liaise with the external auditor as well as ensure timely secretarial compliance. Document and maintain complete and accurate supporting information for all financial transactions. Develop and maintain financial accounting systems for cash management, accounts payable, accounts receivable, investment accounting. Oversee the bookkeeping function including maintenance of the general ledger, accounts payable, accounts receivable and payroll. Preferred qualifications 2 - 6 years of experience in core accounts & finance field. Chartered Accountant, CA - Inter, Certified General Accountant, or Certified Management Accountant.

Experience in financial analysis and reporting. Proficiency with financial modeling techniques and spreadsheet functions. Strong analytical and data gathering skills. Proficient in Excel, and familiarity with financial software applications.

About the Company: As a publicly listed global leader in the elevator and escalator industry, this company specializes in the manufacturing, installation, and servicing of vertical transportation systems. With operations spanning more than 200 countries and territories, the company plays a critical role in enhancing mobility in some of the most iconic buildings and busiest transit hubs worldwide. Its comprehensive offerings include advanced elevator and escalator systems, modernization solutions, and 24/7 service support, all delivered through a commitment to safety, innovation, As a publicly listed global leader in the elevator and escalator industry, this company specializes in the manufacturing, installation, and servicing of vertical transportation systems. With operations spanning more than 200 countries and territories, the company plays a critical role in enhancing mobility in some of the most iconic buildings and busiest transit hubs worldwide. Its comprehensive offerings include advanced elevator and escalator systems, modernization solutions, and 24/7 service support, all delivered through a commitment to safety, innovation, and sustainability. and sustainability. Roles and Responsibilities: Financial Planning & Analysis Develop and maintain detailed financial models to support budgeting and forecasting Analyze monthly performance against budgets and provide variance commentary Evaluate financial and operational metrics to identify trends and improvement areas Support annual planning process by consolidating inputs from cross-functional teams Deliver actionable insights to senior management through financial analysis and presentations Business Partnering Collaborate with Singapore and India finance teams Support manufacturing plant leadership with cost analysis and operational KPIs Assist business units with financial guidance for strategic and tactical decisions Translate complex financial data into clear recommendations Reporting & Management Information Prepare monthly management reports with key financial indicators and insights Ensure accuracy and timeliness of internal reporting to meet corporate deadlines Support development of dashboards and reporting tools for business visibility Cost & Plant Finance Work closely with plant team in Bangalore to review production costs and variances Analyze cost drivers and support initiatives to improve cost efficiency Conduct regular site visits to understand operations and validate financial assumptions Process Improvement Identify opportunities to automate and streamline FP&A processes Support implementation of best practices in reporting, planning, and analysis Contribute to continuous improvement in data accuracy and system usage Qualifications: CA, MBA or CFA preferred 6-10 years of experience in FP&A, preferably in manufacturing or industrial sectors Strong analytical and problem-solving skills with ability to interpret complex data Effective communication and presentation skills Proven ability to work collaboratively in a dynamic, team-oriented environment Detail-oriented with strong organizational and time management abilities