Financial Analyst

Financial Analyst PRM APAC

• Manage the monthly reporting process, ensure timely and accurate reporting of financial information to internal and external stakeholders.
• Responsible for monthly, quarterly, and annual actual financial closes, meeting reporting deadlines and explaining variations.
• Flash reporting of orders, sales and Backlog by industry segments, KOB etc.
• Departmental/ cost Center analysis like SGA, CGS
• Prepare management reports and provide comprehensive variance analysis.
• Hyperion Reporting & Analysis of Product Group, Business mix & POR etc.
• Support on Annual Budgets, mid-year reviews and forecast processes.
• Assist in the preparation of financial presentations to BU Finance team
• Continuous development and research of accounting principles and practices including IFRS.
• Contribute team playing, creative thinking and solutions that help achieve organizational objectives.
• Support in Ad-hoc requests
• Create efficiency by driving process improvements and develop Power BI based Reporting
  

Who You Are:

• Finance Professional with

  minimum

  5years

  of work experience in

  FP&A Domain

• Hands-on experience in ERP, MS Office, and reporting tools viz Power BI
• Analytical thinking ability and good team player
• Self-starter, suggesting and implementing improvements to the processes.
• Balance stakeholder, Situational adaptability, Action and Result Oriented

Preferred Qualifications that Set You Apart:

• MBA in Finance
• Basic understanding of Accounting Principles and US GAAP
• Excellent written and verbal communication skills
• System Knowledge of Oracle, SAP & Hyperion Financial Management
• Power BI or related presentation tools

Our Offer to You: