India Senior Analyst, Process - FP&A || Gurgaon

Department Icon Audit & Control
129+ Applicants
Posted: 3 years ago
4-10 years
Gurgaon
Work From Office

Posted: 3 years ago
|
Applicants: 130+
Job Description
About Company
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Job Description


As an EEO/Affirmative Action Employer, all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, disability, or veteran status.



Waste Management (WM), a Fortune 250 company, is the leading provider of comprehensive waste and environmental services in North America. We are strongly committed to a foundation of operating excellence, professionalism and financial strength. WM serves nearly 25 million customers in residential, commercial, industrial and municipal markets throughout North America through a network of collection operations, transfer stations, landfills, recycling facilities and waste-based energy production projects.

I. Job Summary

Under supervision audit and reconcile vendor invoices

II. Essential Duties and Responsibilities

To perform this job successfully, an individual must be able to perform the essential duties satisfactorily. Other minor duties may be assigned and may vary by department.

  • Analyze financial data and provide forecasting support.

  • Prepare reports and projections based on financial data.

  • Evaluate current and previous financial data.

  • Manages financial planning, budgeting, and forecasting.

  • Creates variance analysis reports and financial models.

  • Escalates any financial issues to management.

  • Meet and tracks all the key performance indicators (KPIs) and objectives.

  • Recommends strategies for increasing financial performance.

  • Presents detailed monthly financial reports to managers.

  • Collaborates with all the stakeholders and senior members of the accounting & finance teams.

  • Tagging and un-tagging of Revenue into the system to ensure the accurate reporting.


III. Qualifications

The requirements listed below are representative of the qualifications necessary to perform the job.




  • Education and Experience • Required: Graduate in Commerce


  • Other Knowledge, Skills or Abilities required • Strong analytical and modelling skills




  • Strong Power BI

  • Proficiency in MS Office Suite and ability to create, develop and present PowerPoint presentations.

  • Ability to communicate effectively, both orally and in writing



  • Other Knowledge, Skills or Abilities that contribute to success • Ability to multitask and adapt to a fast paced/demanding environment




  • Strong MS Excel skills

  • Strong Power BI

  • Oracle


Work Environment

Listed below are key points regarding environmental demands and work environment of the job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of the job.

  • Required to use motor coordination with finger dexterity (such as keyboarding, machine operation, etc.) part of the work day;

  • Required to exert physical effort in handling objects less than 30 pounds occasionally;

  • Required to be exposed to physical occupational risks (such as cuts, burns, exposure to toxic chemicals, etc.) rarely;

  • Required to be exposed to physical environment which involves dirt, odors, noise, weather extremes or similar elements rarely;

  • Normal setting for this job is an office setting.




Skills

ExcelOracle

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About Company

Given the broken link, information is extracted from available sources. WMF is a German tableware manufacturer, known for its high-quality kitchen and household products.

Important dates & deadlines?

Application Deadline

29 Nov 22, 12:00 AM IST

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India Senior Analyst, Process - FP&A || Gurgaon

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