Role: - Assist Region Finance Manager in review and development of targets and annual budgets - Prepare monthly consolidated and regional financial analyses - Prepare and review financial variances between Actual/Budget/Forecast financial results - Reconcile transactions by comparing and correcting data - Provide information to management by assembling and summarizing data; preparing reports; making presentations of findings, analyses, and recommendations - Assist with the development and maintenance of complex pricing models - Drive planning, analysis, coordination and consolidation of corporate budget/forecast - Develop, interpret, and implement financial concepts for financial planning - Perform strategic and scenario analysis to determine present and future financial performance - Provide user support and maintenance during the annual budget cycle and quarterly forecast cycles - Develop and refine key business metrics and drives robust analysis to identify strengths, weaknesses and opportunities, while evaluating possible alternatives and recommending appropriate actions across Corporate Finance. - Build analytical models that utilize both financial and non-financial data to forecast operating results. - Conduct comparable analysis as necessary in support of key business metrics and objectives. - Prepare monthly journal entry accruals, budget vs. actual variance analyses, and risk/opportunity tracking. - Access SAP general ledger system and financial reporting systems to pull actual financials for use in trending and forecasting analyses. Skills &amp; qualifications required - Experience in financial modelling, business analysis, FP&amp;A, business integration, analytics in a corporate environment - Excellent MS Office skills, specifically MS Word and MS Excel - Advanced experience working with the corporate budgeting process - Strong analytical and problem-solving skills - Good communication skills (verbal, written and listening). - Ability to switch from complex to routine tasks when required. - Experience creating financial models, including the use of database manipulation (e.g. SAP &amp; Excel). - Bachelor's degree in Finance/Accounting or Management Information Systems. CFA, MBA preferred

Delhi NCR

Simeio - Financial Analyst 

Simeio - Financial Analyst  ,Job Description for Simeio - Financial Analyst  in Simeio in  Delhi NCR for (2-3) years of experience. Apply Now!

Job Description for Simeio - Financial Analyst  in Simeio in  Delhi NCR for (2-3) years of experience. Apply Now!