Associate Analyst - Finance
Location
Pune | India
Job description
What You'll Do
PRIMARY FUNCTION: - Key member of the business Central Finance function. The position reports directly to the Sr Analyst- FP&A.
- The Associate Analyst-FP&A is responsible for assisting the VG India controller in preparing timely and accurately consolidation, prparation and submission of PA, Rolling forecast. Also, timely preparation and submission of profit plans, Strat Plan etc.
- Perform a leading role in the data preparation, consolidation and analysis.
- prepare monthly and quarterly results for VG India financial package on an accurate and timely basis (including CONC,WC,Flex, HC and capex etc)
- Coordinates requirement and works closely with all teams in India and also APAC finance.
Essential Functions - Responsible for assisting VG India controller in consolidating & preparing actuals and roll forecast . also timely preparation of Profit plan, Strat plan etc.
- also help to bring clear understanding of business performance and identifies growth, margin expansion and cost reduction activities.
- Drives the competency of FP&A structure across the country. provide financial insights, critical thinking, and leadership to improve financial results.
- Perform and manage variance analysis for the key financial metrics driving business performance, Explain and interpret results against monthly, quarterly and annual profit plan and rolling forecast
- Work with global team in the APAC and US to deliver forecast and planning related requirements and support the controller to ensure- the alignment across the country.
- Improve financial reporting quality, standardization and effectively for all sites in the country
- Drive continuous improvement in the country's FP&A capabilities across the country
- Prepare and provide different data inputs, reports, analysis across to different departments as and when required.
- Assist in preparation of business reviews and presentations to senior management, leads special project if any
Qualifications Education: Chartered Accountant/Cost Accountant/Inter CA/CWA
Experience: Three to Four years of experience for CA/CWA and Six to Seven years of experience for Inter CA/CWA. Experience in a manufacturing environment is a plus.
- Sound working knowledge of US & Indian GAAP, Sarbanes Oxley and local statutory requirements. Knowledge of IFRS will be an added advantage.
- Knowledge & understanding of Corp, region/division and reporting policies
- Technical capability to prepare, analyze and interpret financial and operational data/reports.
- Superior analytical and thinking skills; Intellectual rigor and curiosity; problem-solving capability.
- Working knowledge of Oracle Financials
Skills - Ability to effectively manage multiple priorities often with demanding time constraints.
- Strong interpersonal communication skills , with the ability to promote ideas and to work effectively with all levels and all functions in India as well as APAC/Global team
- Demonstrated problem solving skills including the ability to identify strategic approaches to ensure proactive solutions.
- Flexibility to anticipate and react to changes.
- Multi-task handling skills and self- motivated , can work independently with colleagues located in other parts of the world
- Ability and desire to work in a dynamic, fast-pace, multicultural, multilingual and international environment.
- Strong verbal and written communication abilities to achieve clear alignment between the business and GFSS/Region/Division/Corporate.
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