Financial Analyst

Finance, Banking & Legal · Banking & Investments · Financial Analysis · Corporate Finance

In short

This hybrid Financial Analyst role in Pune, India, involves managing monthly reporting processes, financial closes, and project-specific revenue and cost recognition using Oracle. The position requires a finance professional with up to 3 years of experience in FP&A, knowledge of ERP systems, MS Office, Oracle, and US GAAP.

Responsibilities

Manage monthly reporting process and ensure timely, accurate financial information.
Handle monthly, quarterly, and annual financial closes, meeting deadlines.
Prepare daily/monthly flash reports for Orders and Sales.
Determine correct revenue recognition methods for projects and manage revenue & COS recognition in Oracle.
Perform reconciliations for control accounts (WIP/UBR/UER) between sub-ledger and General Ledger.
Conduct month-end checks (EAC movements, Loss Accruals, Cost Corrections).
Manage project maintenance in Oracle, including closure, cost/revenue reconciliations, and clearance of differences.
Generate project financial reports (ITD Invoice reports, Project Status Inquiry, invoice/expenditure inquiry reports).
Perform backlog reconciliation and correct reporting of FX Backlog.
Conduct WIP and UBR Aging analysis.
Perform monthly variance analysis (GP Tracking including Non-Project Orders).
Participate in monthly forecasting (POR) process, ensuring correct Backlog phasing.
Support segment reporting (Product Group & KOB).
Prepare post month-end reports for Site & BU management.
Liaise with Business Unit Financial Analysts for financial details and variance explanations.
Support Annual Budgets, mid-year reviews, and Ops Reviews.
Assist with WIP Count & Inventory Analysis.
Support Annual Audit.
Participate in Project Reviews (Monthly and Quarterly).

Requirements

Finance professional with up to 3 years of work experience in FP&A Domain.
Hands-on experience in ERP, MS Office, and reporting tools.
Qualified Chartered Accountant or CMA with up to 3 years of post-qualification experience in finance domain.
Basic understanding of Accounting Principles and US GAAP.
System knowledge of Oracle, Oracle SmartView.
Good Excel knowledge and presentation tools.
Excellent written and verbal communication skills.

Desired Qualifications

Self-starter.
Ability to balance stakeholder needs, adapt to situations, and manage complexities & ambiguity.
Ability to think creatively, self-driven, and self-motivated.
High standards of accuracy and highly organized.
Team Player.

Benefits

Competitive compensation and benefits programs within the industry and local labor markets.
Comprehensive medical and insurance coverage.
Work Authorization Sponsorship available for foreign nationals.
Opportunities for ongoing employee development.
Hybrid work setup promoting Work-Life Balance.
Safe Working Environment.
Flexible time off plans, including paid parental leave (maternal and paternal), vacation, and holiday leave.
Employee Assistance Program.
Employee resource groups.
Recognition programs.

Skills

MS OfficeOracleSmartViewExcel

#FP&A#Finance#Reporting#Oracle#ERP#US GAAP#Chartered Accountant#CMA

About Emerson

Emerson is a leading global technology, software, and engineering company providing innovative solutions for customers in industrial and commercial markets. We help customers in the world’s most essential industries solve the biggest challenges of modern life. Every day, our global workforce fulfills our unified Purpose and lives out the Values we hold close as an organization: Integrity, Safety & Quality, Support Our People, Customer Focus, Continuous Improvement, Collaboration, and Innovation. Across the globe, we are united by a singular Purpose: We drive innovation that makes the world…

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