Responsibilities:-

• Performing analysis of business performance versus Plan and forecast.
• Performing month end closing activities and MIS reports for the respective business / functions.
• Working with the other financial professionals in Divisions / Hubs / Countries / functions to understand and analyze the drivers of financial performance.
• Analysis of overhead under / over absorption indicating root cause and Performing cost / benefit analysis and analysis of inventories, NWC.
• Preparing ad-hoc reports as per business / function’s request and Supporting preparation of relevant organization financial reporting, business planning & forecasting and Supporting audits.
• Validating accuracy of financial data and business information and reports by performing reconciliation and review of exceptions.
• Optimize own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements and Identify areas for process / report standardization across different countries, divisions, and business units.

Qualification:-

• Bachelor or master’s degree in a Finance and/or Accounting. CMA/CA/ MBA Finance preferred.
• 1+ year experience in Financial Planning and Analysis.
• Must have Forecasting, budgeting, planning controlling experience.
• Good communication skill and SAP FICO experience and MS office skills are added advantage.

Skills

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