Financial Planning & Analysis Analyst

Bengaluru, India or Krakow, Poland with a hybrid work model

Your responsibilities:

• Performing analysis of business performance versus budget, forecast and benchmarking of key performance indicators with external and internal peers
• Managing closing activities and MIS reports for the respective business or functions and working with the other financial professionals in divisions or hubs or countries or functions to understand and analyze the drivers of financial performance and identify trends
• Preparing and analyzing product or customer profitability and analyzing ad-hoc reports as per divisions or function’s request and analysis of overhead under or over absorption indicating root cause
• Preparing of relevant organization financial reporting, business planning and forecasting and supporting forex valuations, hedging, audits, and group on special projects and validating accuracy of financial data, business information, reports by performing reconciliation and review of exceptions
• Participating in business process or project reviews or functions review, assisting in target setting, strategic planning and analyzing performance of portfolio for various segments, presenting financial dashboards for business review
• Optimizing own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements
• Maintaining proper audit trail and documentation for future tax or internal or external audits and reviews.
• Ensuring SOPs are prepared and updated regularly for all activities performed by the team
  

Your background:

• Bachelor or master’s degree in a finance and/or accounting CMA/CA/ MBA Finance preferred
• Up to 2 years of experience in financial planning and analysis is preferable
• Hands on experience in SAP FICO modules preferred SAP Experience with MS Office
• Strong communication skills
• Ability to work with diverse teams across different countries and strong analytical and problem-solving skill
  

Fraud Warning: