Financial Planning and Analysis Senior Analyst

Employer
Confidential
Location
Delhi
Posted
Jun 17, 2024
Closes
Jul 01, 2024
Ref
4737049233
Role
Analyst
Level
Staff, Senior
Work Mode
Work from office
Hours
Full Time
Organization Type
Corporate
  • Working with Corp. regional Finance team
  • Business Partnering - Collaborating with GBU functions across all LOBs and all regions
  • Supporting planning cycle activitites such as 3-yr planning, budgeting, forecasting, etc on designated GBU areas
  • Performing variance analysis on actual results to explain discrepancies
  • Identifying improvement opportunities per set financial metrics
  • Adhoc analysis per requirements
  • Enhance productivity thru automation and process improvement
  • Specification:
  • Bachelors degree in finance or accounting , Chartered Accountant, or M.B.A Preferred
  • More than 2 years experience with financial analysis, cost accounting, financial planning or relevant in a multinational company is preferred
  • Good communication skills in both English and native language
  • Good analytical skills including consolidation, variance analysis and drill down capability and good problem-solving skill
  • Self motivated, strong sense of service and cooperation
  • Proficiency in all Microsoft Office tools
  • Experience with Oracle, or another ERP system a plus
  • Experience with Hyperion Essbasse or Hyperion Financial Management a plus
  • Experience with BI tools such as Power Query Power BI a plus
  • Experience with Python, IBM-TM1, SQL, VBA a plus

  • Skills: Hyperion Financial Management, Oracle, Python, Financial Analysis, Power Bi, Consolidation, Variance Analysis, Sql, Problem-solving, Bi Tools, Microsoft Office, Power Query, Erp System, Vba, Cost Accounting, Financial Planning

    Experience: 2.00-4.00 Years