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Job Description
Your challenges
- Generate weekly, monthly, quarterly reports for all APA countries and disseminate according to timelines agreed.
- Improve /create new reports from time to time to adapt to changes in business or Hyperion structures.
- Drive end to end Weekly Sales forecast process integrating analysis to help improve forecasting accuracy.
- Prepare AP consolidated level analysis and presentations.
- Analyse other reports from time to time to provide insights to Controlling team to business.
- Support Controlling team with RFC activities including creating templates and submitting data or other inputs required.
- Prepare ad hoc reports and presentations.
- Generate and disseminate regular Asia Pacific management reports and develop new reports where needed.
- Prepare analysis and presentations at AP region level and also for selected functions.
- Support selected budgeting tasks and processes for the region.
- 5 years of experience in Finance planning and Analysis and minimum 1 year experience in Company P&L budgeting.
- Good communication skills.
- Strong analytical skills and thinking capability.
- Able to handle multi-tasks and prioritize accordingly to meet deadlines.
- Able to work in a matrix organization with multiple stakeholders.
- Degree in Finance or related fields such as Business Administration.
- Strong fundamentals in finance.
- Familiarity with systems such as SAP, SAP BW/BO, Hyperion and Microsoft Power tools such as Power BI, Power Automate will be an added advantage.
- Professional experience in MS office tools is desired (e.g. Excel, Word and PowerPoint).
Looking to get Placed? Try our Placement Guarantee Plan
- We truly appreciate our employees and their performance.
- We offer a wide range of learning and development opportunities to allow you to deepen your technical knowledge and for continuous growth.
- By working with us, you will make a meaningful contribution to improving human living conditions.
- Attractive salary, employee benefits and performance bonus.
- Eppendorf is an equal opportunity employer. We offer all qualified employees and applicants identical chances.
Skills
BudgetingSalesForecasting AccuracyHyperionSap BwFinanceIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
About Company
Eppendorf is a leading life science company that develops and sells instruments, consumables, and services for liquid handling, sample handling, and cell handling in laboratories worldwide.
Important dates & deadlines?
Application Deadline
25 Sep 25, 02:18 PM IST
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