Sr. Finance Analyst

Responsibilities

Key Responsibilities:

• Financial Analysis:
• Conduct comprehensive financial analysis, including variance analysis, trend analysis, and scenario modeling.
• Develop and maintain financial models to support strategic decision-making processes.
• Analyze financial performance, identify risks and opportunities, and provide actionable insights to senior management.
• Budgeting and Forecasting:
• Assist in the preparation of annual budgets and quarterly forecasts.
• Monitor actual performance against budgets, investigate variances, and recommend corrective actions.
• Collaborate with department heads to gather and consolidate budget inputs.
• Reporting:
• Prepare financial reports, dashboards, and presentations for executive management and stakeholders.
• Ensure the accuracy and integrity of financial data presented to management.
• Liaise with external auditors and tax advisors as necessary.
• Strategic Planning:
• Support strategic planning initiatives through financial analysis and modeling.
• Participate in business case evaluations for new product launches and capital investments.
• Monitor economic and market trends to support strategic decision-making.
• Compliance and Control:
• Ensure compliance with company policies and relevant financial regulations.
• Implement financial controls to safeguard company resources and mitigate risks.
• Participate in continuous improvement initiatives to enhance departmental processes.
  

Qualifications

Qualifications:

• CA/CMA/MBA Finance or equivalent qualification.
• 7+ years work experience in an accounting /finance position supporting R&D
• Proficiency in usage of SAP / Essbase & Visualization applications are preferred
• Ability to work independently, exercise appropriate discretion and apply sound judgment with minimal direct supervision.
• Demonstrate leadership skills, ability to develop strong partnerships and a collaborative, teaming environment within and across functional organizations, ability to build credibility with colleagues by providing consistently sound financial support and guidance to positively influence business results.
• Strong analytical skills, ability to think strategically and influence business decisions using appropriate, fact-based financial information.
• Excellent time management and organizational skills.
• Strong inter-personal communication skills, written and verbal communication skills.
  

About Us