FP&A Analyst - Global Ops

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Duties And Responsibilities

• Execute MIS reporting for Global operation function which shall include, but not limited to, Functional reporting (MIS report for various functions), Freight reporting (MIS for Inbound & Outbound freight across sites), Inflation reporting (MIS for analyzing cost increase viz a viz Global inflation) and assisting in annual budgeting activity.
• Identify opportunities to automate and improve reporting capabilities.
• Drive projects to digitize our analytics and reporting capabilities as well as identifying and delivering finance simplification initiatives to simplify & streamline our financial reporting systems.
• Deliver impactful, accurate and on-time financial reporting.
• Collaborate with various Finance leaders to develop a standard catalogue of financial reports and key operational metrics, delivered on a continuous basis, which drive action and deliver improved financial results.
• Support ad hoc analysis as required, including requests from the Sr. Director Global Operations.
• Bachelor’s degree in commerce, Business Management or Economics.
• MBA in Finance is a must.
• Preferably a freshly/newly qualified MBA finance having proficiency in MS Office. A candidate with 1-3 years of experience in FP&A role is also acceptable.
• Effectively communicates with and engages all levels of the organization verbally and in writing; produces clear, understandable documentation geared for all audiences.
• Must be an analytical thinker with a strong financial mindset and the ability to solve problems proactively.
• Strong operational mindset to create standardized, repeatable financial reports and deliver them with accuracy and timeliness.
• Highly accountable and driven business professional
• Proficient in Essbase/HFM, SAP, Power BI, Business Objects, SQL, Advance MS Office skills especially in Excel.