Financial Analyst - Product Firm

JOB DESCRIPTION :

Looking for a financial analyst with 3 - 6 years of experience in financial planning & analysis. you should have work exposure in an analysis of SKUs, product mix, customer mix,

Primary responsibility-

- Incumbent will be responsible for Financial Planning and in depth Analysis, Business and Management reporting in SAP FICO Module.

- Preparing and presenting exception reports and with focus on Business centric information based on relevancy and financial impact.

- Working on the analysis and reports from the CRM tool and presenting to management.

- Preforming analysis and reporting in Value Plus project

- Full Annual Budgeting and Monthly actual vs Budget analysis

Secondary responsibility :

Monthly, quarterly & annual closing & preparing reports (Group & Local) in compliance of IFRS and GAAP, conduct various financial analysis for area responsible.

KEY RESPONSIBILITIES:

Financial Planning and Analysis :

1. Timely and accurate preparation of Financial planning information and in depth and detailed analysis of business data for management reporting.

2. Effectively highlighting the exception and key drivers for variation and margins.

3. Understanding of business and identifying the relevant areas for cursors in profitability.

4. Excellent eye for the key ratios and reasons for variations impacting the management decision.

5. Strict adherence to the timelines and guidelines in the preparation and presentation of report.

6. Ensuring Compliance of IFRS and indian GAAP in Financial reporting.

Functional Skills

- Exposure to ERP environment, working in an SAP environment - FICO Domain is must with at least 3 years of experience.

- Knowledge of Accounting Standards and Reporting Requirements (IFRS) & Indian GAAP.

- Strong analytical and business acumen.

- Good communication skills (verbal and written)

- Ability to guide individuals toward goal achievement using negotiation,

teamwork/ collaboration, motivation and staff development skills including the ability to act as a role model within the organization.