3 - 8 years

9 - 13 Lacs

Posted:1 hour ago| Platform: Naukri logo

Apply

Work Mode

Work from Office

Job Type

Full Time

Job Description


Candidate will report to Sr. Manager FPA and dotted line to Sales Organization and is responsible for the reporting and forecasting orders, incentive plans, and market segment analysis. Candidate will monitor and evaluate financial data with the goal of providing thorough analysis to support business decisions. Acts as a financial liaison to various departments within the business.
  • Provide management reports and financial analysis, using primarily Excel, HFM, Salesforce CRM
  • Lead orders/sales forecast process including market segment and regional reporting
  • Prepare quarterly Sales Incentive information and coordinate with global accounting teams to maintain budgets
  • Build and maintain forecast by department. Partner with various department managers to create and maintain their monthly department expense forecasts and annual budgets
  • Assist FPA team with numerous month-end reporting activities including data collection, report development, and analysis amongst other ad hoc activities.
  • Serve as liaison to department managers, assisting them with finance related issues as needed.
  • Conduct ad hoc analysis and project work assigned by the VP of Finance VP Sales.
Position Requirements
  • Bachelor s degree in Accounting, Finance, or Economics
  • 3+ years of related accounting and finance experience
  • dvanced proficiency with Microsoft Office applications
  • Experience with Hyperion Financial Management (HFM), Salesforce CRM
  • Superior organizational skills and attention to details
  • Work requires effective oral and written communications skills as well as a strong analytical acumen
  • Confident and self-motivated with a flexible approach to work

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview
cta

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

coding practice

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now
Ametek Instruments India logo
Ametek Instruments India

Manufacturing, Electronics

New Delhi

RecommendedJobs for You

chennai, tamil nadu, india

ahmedabad, gujarat, india

hyderabad, telangana, india

noida, uttar pradesh, india