What you'll do:
• The Senior financial analyst will act as a business financial partner for Industrial Sector Finance Team. The Analyst will oversee and execute processes necessary to plan, record, analyze and report on the financial conditions of the Sector. This person will also be significantly involved in the development of senior management presentations including finance, operations, and others as necessary
• Professional will also support Sector team in routine financial analysis & reporting as required. Assignments will include planned and ad hoc projects
• This position would be an Individual Contributor.
Financial Analysis & Reporting for the Industrial Sector (including):
• Ownership of entire month close activities by preparing JE's and uploading in the system
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• Gate keeper of month end numbers recorded in each activity center of Industrial Sector
• Preparation of Actual and forecast commentary package
• Analyze Operational metrics for monthly results and forecast
• Support in ARCS reporting for Sector
• Prepare dashboard for Account receivable, coordinate with Segment to collating information for the review
• Provide operational reports with detailed analysis
• Preparing a binder for Senior leader to review Actual and Forecast numbers
• Prepare various dashboard in Power BI
• Responsible for reviewing numbers for Sector on WD 3
• Prepare meaningful variance analysis and communicate results
• Preparation of on-going monthly and periodic financial reports
• Support in Acquisition and Divestiture projects
• Support in preparation of annual profit plan and strategic plan initiatives
• Support and propose various initiatives to reduce complexity, standardize and improve efficiency of financial processes across Sector
• Coordinate, interpret and respond to ad hoc financial requests within the region
• Perform additional analyses as assigned.
Work in a global team environment directly supporting the Industrial Sector and interacting with various controllers in the business locations.
Quality culture - Accuracy, attention to detail, and achieving deadlines are critical for success.
Qualifications:
• Accounting major (B. Com) & CA/ICWA/CFA/MBA (Finance), preferable.
• 10+ years of FP&A and accounting experience.
Skills:
• Excellent Analytical skills to interpret financial data, Written and oral communication skills.
• Manufacturing industry experience (pre-requisite).
• Proficiency with MS-Office - particularly Excel, Power Point, Word and other reporting tools
• Working Knowledge of Business Intelligence Tools - ORACLE, SAP, ENCORE, Power BI
• Experience with Oracle Financials and SAP preferred.
• Adaptable to varying cultures.