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Required Finance BU Analyst - Bengaluru, Karnataka
Desired Experience:

  • Key member of the Finance team, providing sound financial analysis in support of business decisions, developing and monitoring scorecard of financial goals and objectives for the Global Support Business Units
  • Responsible for preparation of monthly and quarterly financial close and associated reporting/commentary including coordination within the team, Controller's area and other areas of Finance.
  • Provide meaningful, actionable insights, advice, and recommendations on historic and the future financial performance to the Business Unit and to the Finance organization
  • Explain, present and analyze the financial performance and provide forecasts
  • Participate in financial planning and budgeting and develop metrics to monitor the performance against strategic objectives
  • Provide support for special projects on an ad hoc basis.
Qualifications and Experience:
  • Bachelor's or Master’s degree in Accounting or Finance - CA/ICWA Inter, MBA preferred
  • 4 - 7 years of experience in Financial Planning & Analysis (FP&A), MIS, Business finance role is required.
  • Familiarity with accounting, expense accrual & analysis, budget controller, capital expenditure analysis
  • Working knowledge of Oracle eBusiness or any ERP will be a plus
  • Advanced skill in Excel and PowerPoint
  • Strong communication skills, time management, excellent interpersonal skills, both oral and written, and ability to create as well as deliver effective presentations
  • Creating Quality Deliverable: Establishes deliverable structure and content; Reviews deliverables of self and others team to ensure that they meet client expectations; Implements and enforces high standards for quality deliverables
  • Exhibits enthusiasm, positive professional attitude, integrity, reliability and leadership
  • Building Rapport: Leads by example; actively listens; Respects the opinions and perspectives of others; Demonstrates strong personal commitment to others; clearly states thoughts, ideas and expectations
  • Problem Solving: Ability to work in a dynamic environment that requires critical thinking and strong analytical skills
  • Works independently requiring little supervision

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