The Job

Financial Analyst - FLMC Global

Finans, bank och juridik · Bank och investeringar · Finansiell analys

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I korthet

As a Financial Analyst, you will be responsible for timely and accurate financial reporting, variance analysis, and supporting annual budgets and forecasts. You will also contribute to process improvements and ad-hoc requests within the FP&A domain.

Ansvarsområden

  • Ensure timely and accurate reporting of financials for monthly, quarterly closes.
  • Meet reporting deadlines and explain variations and key drivers.
  • Flash reporting of orders, sales, and Backlog by industry segments, KOB etc.
  • Prepare management reports and provide comprehensive variance analysis.
  • Support on Annual Budgets, mid-year reviews and forecast processes.
  • Assist in the preparation of financial presentations to BU Finance team.
  • Contribute team playing, creative thinking and solutions that help achieve organizational objectives.
  • Initiate Process improvements to create efficiency.
  • Support in Ad-hoc requests.
  • Drive continuous process improvement culture within group.

Krav

  • Finance Professional with minimum 2/3 years of work experience in FP&A Domain.
  • Hands-on experience in ERP, MS Office, and reporting tools.
  • Analytical thinking ability and good team player.
  • Self-starter, suggesting and implementing improvements to the processes.
  • Balance stakeholder, Situational adaptability, Action and Result Oriented.

Önskade kvalifikationer

  • Basic understanding of Accounting Principles and US GAAP.
  • Excellent written and verbal communication skills.
  • System Knowledge of Oracle, Hyperion Financial Management.
  • Power BI or related presentation tools.

Förmåner

  • Competitive compensation and benefits programs within the industry and local labor markets.
  • Comprehensive medical and insurance coverage.
  • Work Authorization Sponsorship.
  • Work-Life Balance through a hybrid work setup.
  • Safe Working Environment.
  • Ongoing development opportunities.
  • Inclusive environment where employees can reach their greatest potential.
  • Employee Assistance Program.
  • Employee resource groups.
  • Recognition.
  • Flexible time off plans, including paid parental leave (maternal and paternal), vacation, and holiday leave.
#Financial Analyst#FP&A#Reporting#Budgeting#Forecasting#Analysis#Process Improvement#US GAAP
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Företag

Emerson

Publicerade jobb

för 4 veckor sedan

Anställningstyp

Heltid

Arbetsform

Hybrid

Erfarenhetsnivå

Medarbetare

Platser

Pune, India

Sökande

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