Senior Financial Analyst

Senior Financial Analyst

The Financial Analyst will:

• Be responsible for the consolidation of key business metrics to track and monitor the MoM, QoQ and YoY performance of our existing production unit and segment wise reporting.
• Be involved in budgeting, forecasting, historic reporting and analysis primarily using Excel/Pivots.
• Develop sourcing strategies and identify, prepare and execute new reporting structure.
• Obtain categorical spend data from SAP and analyse for cost center wise reports.
• Develop key metrics on cost reduction and EBITDA impact to each of our LOB units.
• Develop new tools or excel format spreadsheet to provide more inputs for finance teams.
• Participating in financial close activities, the Analyst prepares variance analyses on actual versus plan/forecast. In addition, the Analyst manages selected KPI's, management reporting and communication to senior management.
• Support Finance team to provide excel based files of monthly activities and during audit, budget, forecast and performance forecast for the management.
• Monthly working for cost per employees of each LOB’s, etc.
• As request on the excel format from the Manager/Sr. Manager – Finance & above from Finance dept.
• Act as a subject matter expert on financial modelling and valuation
• Maintain supplier database and lead resolution of ongoing issues
• Support team as needed in developing and leading cross-functional teams to build business cases for identified opportunity. Validate, execute and assist in the implementation plans.
• Identify members of and coordinate activities of cross-company business stakeholders
• Monitor and report savings and other performance metrics

The ideal candidate will have:

• At least 3-5 years of experience in a corporate finance or sourcing environment with a strong understanding of financial statements and balance sheets; a consulting and audit background would be preferred
• Strong Excel and PowerPoint skills, Macros in excel will be advantage
• Strong financial modelling skills coupled with an understanding of financial reporting systems, procedures, and controls
• MBA finance preferred or bachelor’s degree in finance, Accounting, Business Management or similar field
• The ability to be a self-starter and manage multiple projects at once
• Strong communication and project management skills
• Ability to work in a fast-paced, rapidly growing, constantly changing, performance-driven environment
• Experience working with senior management team.