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Financial Analyst - PRM AP

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

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Emerson is hiring a Financial Analyst for PRM AP in Pune, India, with a hybrid work model. The role involves managing monthly reporting processes, financial closes, variance analysis, budgeting, and forecasting, utilizing tools like Power BI and Hyperion. The ideal candidate has a minimum of 4 years of experience in FP&A and strong analytical skills.

Ansvarsområden

  • Manage the monthly reporting process, ensuring timely and accurate reporting of financial information to internal and external stakeholders.
  • Responsible for monthly, quarterly, and annual actual financial closes, meeting reporting deadlines and explaining variations.
  • Flash reporting of orders, sales and Backlog by industry segments, KOB etc.
  • Departmental/ cost Center analysis like SGA, CGS
  • Prepare management reports and provide comprehensive variance analysis.
  • Hyperion Reporting & Analysis of Product Group, Business mix & POR etc.
  • Support on Annual Budgets, mid-year reviews and forecast processes.
  • Assist in the preparation of financial presentations to BU Finance team.
  • Continuous development and research of accounting principles and practices including IFRS.
  • Contribute team playing, creative thinking and solutions that help achieve organizational objectives.
  • Support in Ad-hoc requests.
  • Create efficiency by driving process improvements and develop Power BI based Reporting.

Krav

  • Finance Professional with minimum 4 years of work experience in FP&A Domain.
  • Hands-on experience in ERP, MS Office, and reporting tools viz Power BI.
  • 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

  • MBA in Finance
  • Basic understanding of Accounting Principles and US GAAP
  • Excellent written and verbal communication skills
  • System Knowledge of Oracle, SAP & 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 available for foreign nationals.
  • Support for diversity, equity and inclusion.
  • Opportunities for employee development and career growth.
  • Hybrid work setup for Work-Life Balance.
  • Safe Working Environment.
#Finance#FP&A#Reporting#Analysis#Budgeting#Forecasting#IFRS#US GAAP#Oracle#SAP#Hyperion#Power BI
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Företag

Emerson

Publicerade jobb

för 1 månad sedan

Anställningstyp

Heltid

Arbetsform

Hybrid

Erfarenhetsnivå

Mellannivå

Platser

Pune, India

Sökande

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