Insight Advisors Reviews by Employees

Job Description: Specialist FP&A will be responsible for providing and leading financial decision support with business partners and solutions for improved business results to senior management in manufacturing FP&A domain. The candidate will also execute all Monthly reporting and look for ways to automate and simplify processes. This role will specifically focus on supporting company. MAIN DUTIES AND RESPONSIBILITIES: - Analyze financial results, trends, and metrics monthly about manufacturing plants Medline operating - Partner with the On-shore team to ensure monthly, quarterly, and annual reporting deadlines are met. - Partner in initiatives and work with the central reporting team, consolidation projects - Support new business initiatives, system integrations, and other major change management projects. - Support the onshore manufacturing team in preparing quarterly forecasts, Annual Operating Plans (AOP), and Long-Range Plans. Understand & document the business drivers that impact actual and forecast financials - Partner with the onshore team to conduct and lead quarterly/monthly financial business reviews - Provide specialized expertise & support projects within the FP&A team to drive process improvement and consistency across all US and Mexico plants - Provide function-relevant Finance expertise and assistance to the team (onshore as well as offshore) as required. Respond to all relevant queries (including ad-hoc) from onshore business partners in an accurate and timely manner. SKILLS & EXPERIENCE: - At least 5 years of financial planning, management reporting, and/or analysis experience, preferably in Manufacturing organization - Experience in working cross-functionally and collaboratively in a global organization. - Strong technical accounting skills and practical knowledge of the principles of financial accounting and accounting standards - Strong in MS Office (Excel, Word & PowerPoint advanced skillset) - Ability to communicate strongly and influence without authority. - Strong analytical skills & continuous improvement mindset - Flexibility and good team player - Multiple stakeholder management - QAD/SAP knowledge, SAP S4 preferred EDUCATIONAL QUALIFICATION: - CA, CMA with 5-8 years or Engineer & MBA from Top Tier Schools with 3-5 years of exp. - Alteryx / Tableau certified preferred

Pune

Specialist - Financial Planning & Analysis 

Job Description for Specialist - Financial Planning & Analysis  in INSIGHT ADVISORS PRIVATE LIMITED in  Pune for (5-7) years of experience. Apply Now!