Job Description
COMPANY OVERVIEW:
Herbalife is a global nutrition company that has helped people pursue a healthy, active life since 1980. Our nutrition, weight-management and personal care products are available exclusively through dedicated independent Distributors in more than 80 countries. Our Mission is to change peoples lives by providing the best business opportunity in direct selling and the best nutrition and weight-management products in the world.
Position Summary Statement
GBS FP&A requires a financial analyst who will oversee the sustainability, affordability and accuracy of a $90M USD budget for +40 departments and +2,000 employees. This position will help to standardize the existing service in the GBS centers and to optimize the use of resources in order to generate efficiencies. The position will act as part of the team effort for the global GBS FP&A Team with particular focus on the Eastern operations.
Detailed Responsibilities/Duties
- Consolidate and analyze financial data (budgets, income statement forecasts etc.) considering companys goals and financial standing
- Generate Reports from OneStream & oracle databases
- Assemble and summarize data to structure reports on financial status and risks
- Develop forecast models
- Identify trends, elaborate robust narratives and recommend actions to FP&A Supervisor, Senior Manager and Area Directors based on sound analysis
- Track and determine financial status by analyzing actual results in comparison with forecasts
- Reconcile transactions by comparing and correcting data
- Gain and update job knowledge to remain informed about novelty in the field
- Consult with management to guide and influence long term and strategic decision making within the broadest scope
- Drive process improvement and policy development initiatives that impact the function
- Proactive role in account problem solving situations that require immediate resolution.
- Help develop and implement the Cost Reallocation project which helps develop the GBS Business model and reach the main objectives proposed by Corporate.
- Validate and analyze services charges to the different regions receiving services from teams located in the GBS Center.
- Collaborate with accounting team to create an adequate process to register services billing for all customers.
- Business Partner roll looking to evolve to a self-service financial culture.
REQUIRED QUALIFICATIONS:
- Strong written and verbal communication in English
- Proficient in spreadsheets, databases, MS Office, Hyperion Essbase and financial software applications
- Knowledge in Oracle ERP modules
- Presentation, reporting and communication skills
- Knowledge of financial forecasting and diagnosis, corporate finance and information analysis
- BS degree in Finance, Economics or Finance Engineering related field
Looking to get Placed? Try our Placement Guarantee Plan
- 1 year of experience in a GBS/COE/GDC/SS finance environment (preferred)
- Knowledge in Oracle ERP modules
- Proven knowledge of financial forecasting and diagnosis, corporate finance and information analysis
- BS degree in Finance, Economics or Finance Engineering related field
Experience:
- 1 year of experience in a GBS/COE/GDC/SS finance environment (preferred)
- Knowledge in Oracle ERP modules
- Proven knowledge of financial forecasting and diagnosis, corporate finance and information analysis
- BS degree in Finance, Economics or Finance Engineering related field
Skills
CorporateCorporate FinanceFinanceFp&aHyperionHyperion EssbaseIncome StatementErpFinancial ForecastingProcess ImprovementFinancial AnalystIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
About Company
Herbalife International India Pvt. Ltd., a subsidiary of the global nutrition giant Herbalife, operates with a mission to improve nutritional habits around the world with great-tasting, science-backed nutrition products that help people get the right balance of healthy nutrition. Founded on the principle that the foundation to a longer, healthier life begins with the right nutrition and lifestyle, Herbalife India offers a wide range of products that include protein shakes, vitamins, and dietary supplements, along with personal care products. These products are available exclusively through a network of independent distributors, providing personalized guidance and support to customers on their journey towards wellness. Herbalife's commitment to quality and sustainability is evident in their seed to feed strategy, ensuring high standards throughout the product development lifecycle. With a strong emphasis on community building and a vibrant corporate social responsibility agenda, Herbalife International India Pvt. Ltd. stands as a beacon of wellness advocacy, promoting a healthier, more active lifestyle across the nation.
Important dates & deadlines?
Application Deadline
15 Jul 26, 04:59 PM IST
Similar Jobs
View All
Don't Miss out any Updates
Subscribe now for the latest job alerts
and never miss an update
Financial Analyst, FP&A - India
Share with
