Lead Analyst - Financial Planning & Analysis

This opportunity is with one of the leading Technology & Manufacturing leader

- Compilation of monthly financials (P&L, B/S, Free Cash Flow, Indirect Spend, etc.) and first pass analysis for monthly reviews

- Manage cost center budgeting/forecasting for various functional groups and analyze results on a monthly basis

- Develop and implement financial trend reports to identify performance issues within the business and risks or opportunities in current financial plan/forecast

- Support functional reporting requirements and drive continued improvements in automating reporting and analysis

- Support financial process for the 5 year strategic plan (STRAP), the annual operating plan and quarterly forecasts

- Provide support and analysis for the Monthly Operations Review process and other related processes

- Provide support and analysis for competitor review and economic indicators trends

- Support Ad Hoc systems and data requests from finance teams

- Update and maintain Business Intranet sites

- Play the role of a functional expert in SAP, Hyperion Financial Management and other business reporting tools

Shift 3pm - 12am

Candidates from Schneider, ABB, APC, Tyco, Siemens having good stability

Bangalore based candidates ONLY

Salary - 12.5 L (Max)

B.Com is MUST

Please send your CVs to anuradhar@ikyaglobal.com or call me on 022 42315533/ 9819034821