Required Finance BU Analyst - Bengaluru, Karnataka
Desired Experience:
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.
- 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
Attributes:
- 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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