Manager Financial Analysis

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Monthly reporting.

• Complete reporting for business and analysis activities
• Prepare and review Monthly Performance Report and other related reporting in a timely, accurate, and consistent format/manner
• Prepare ad-hoc reports on a timely basis & prioritize these requests, ensuring these are agreed with the Business Unit (BU) stakeholders
• Preparation of monthly financial metrics and key business drivers specific to different products
• Assist in key month end activities which provides oversight of completeness and accuracy of underlying management information
• Support various teams with key Management reporting as appropriate
• Reviewing financials on a daily basis during the month-end period and reporting issues to finance management, comparing Actual to plan/ forecast/ prior period to ensure correct month-end close & investigating unusual postings and/ or escalating with Countries
• Working as part of a diverse team spread across the region, Interaction with a wide range of people and exposure to Regional /Global Finance Owners

Financial Analysis.

• Deliver quality business analysis solutions within agreed time scales, where key progress checkpoints are established, monitored and controlled typically by a more senior business analyst or change manager
• Perform the acquisition and analysis of the data to identify business issues and opportunities
• Provide high quality detailed analysis, design and build processes to improve operational efficiency & customer service
• Suggest a range of alternative solutions based on specific selection criteria to aid the more senior business analyst and/or change manager to take informed decisions
• Input to the development of training for solution
• Provide effective support to Analyst and Change managers and act as a link between the unit and business areas on business analysis issues

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Planning and Budgeting

• Working with Country & Regional Managers to create and review quarterly forecasts and annual financial plans, including reporting & analysis to explain changes against given baselines
• Within the project structure, may take responsibility for managing the relationship with stakeholders, where appropriate
• Test business solutions and ensure they conform to requirement

Education Qualification:

CA or ICWA Full time from premier institute.

Technical Competence & Skills:

Strong Analytical Skills. Excellent Knowledge of MS-Excel and PowerPoint Required. Worked on MIS reports preparation. Monthly closing and US Reporting. Planning and budgeting. Financial Analysis. Manufacturing Industry Background ( auto preferable)

Leadership Competence:

• Should be able to coordinate with teams
• Good communication
• Action orientation
• Motivator
• Mentoring

Relevant Experience:

5-8 years experience in MIS and reporting

Others (% of travel, language, etc.):

• Hindi
• English ( should be very good in communication verbal and written)

Employment opportunities for positions in the United States may require use of information which is subject to the export control regulations of the United States. Hiring decisions for such positions are required by law to be made in compliance with these regulations. Applicants for employment opportunities in other countries must be able to meet the comparable export control requirements of that country and of the United States.

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