Senior Associate-Financial Planning And Analysis

2 - 4 years

10 - 14 Lacs

bengaluru

Posted:2 days ago| Platform:

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Skills Required

assurance sap senior executive mis hyperion process improvement financial planning consulting ms office operations

Work Mode

Work from Office

Job Type

Full Time

Job Description

Budgets & Planning Annual financial planning covering HC, costs and expenses and margins; half yearly forecasts prepared with due interaction with various location finance teams Assist in pricing and other decisions.
Reporting Reporting monthly financials and other reports highlighting key performance parameters. Provide Operational support / cost improvement studies to enable effective management and improving operations and increasing efficiency of resources / processes. Develop models / reports in excel / access
Special Projects / Assignments Undertaking any specific projects, assignments and/or track and update management with the best analysis
Adhoc Analysis / Reports Ad-hoc decision support for various global initiatives / improvement projects
Process Improvement and Standardization Ability to define As Is Processes and lead / support in design of to-be processes and roles leveraging best in class practices and enabling technologies, to ensure optimum and consistent performance
Additional exposure to the following areas and hence any experience of these will be of value
Functional experience in Finance transformation projects across all or any of the phases i.e. Plan, design, Test and Deploy, preferably involving implementation of Enabling technology, tools and Software applications
Master data support Maintain / provide support to the various Technical team on various cost centre/ codes, rates, structures, hierarchy and planning tools
Will be required to assist in designing of reporting requirements for operational reports, service level requirements and process KPIs Provide definition and development.

Skills and attributes for success

Excellent Communicate as the role would require interactions with multiple stakeholders
Understanding or comfort with Project / Process Management skills
Strong analytical and problem-solving capabilities and desire to learn
Knowledge of any ERP system preferably SAP
Eye for details
IT acumen, backed by proficiency in MS-Office, ability to handle complex data, and experience of modelling in MS-Excel or Access
Must be a great team player having ability to work with a diverse global workforce
Taking Initiatives, working independently and Customer focus

To qualify for the role, you must have

CA with 2-4 years of work experience
Strong Knowledge in Accounting, Finance, MIS etc
Strong Excel and PowerPoint skills
Demonstrated strong written and oral communication skills

Ideally, you ll also have

Project management skills
Exposure to tools like Power BI, Hyperion etc.
Credible experience working in a fast-moving, client-centric, multi- national environment

A team player with a curious mindset should be open to continuous learnings and improvements
Self-driven with an ability to produce high quality output and self-checks with minimal supervision

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