Senior Analyst - Finance

Shift: General

Reports to: Manager FP&A

Responsibilities

- Creates variance analysis reports and financial models.

- Manage financial planning, budgeting, and forecasting.

- Leads real-time financial performance monitoring.

- Sets and tracks key performance indicators (KPIs) and objectives.

- Presents detailed monthly financial reports to managers.

- Experience working with financial planning and analysis software.

- Collaborates with senior members of the accounting and finance teams.

- Develop region specific, cross-functional analysis and reporting.

Qualities and Skills Required:

Essential:

- CA/ICWA/MBA/ masters in finance (or equivalent) with a minimum of 3 years of experience in Core FP&A data analysis and reporting.

- Strong in using Microsoft Excel (including macros, data mining, reporting), Word, PowerPoint.

- Must have worked in SAP environment for data mining and analysis.

- Good interpersonal and communication skills both oral and written.

- International languages will be a plus