Overview
Sr. Financial planning and Analysis Jobs in Bangalore, Karnataka, India at Domnic Lewis
A well renowned MNC is looking for its Bangalore – Electronic city location
Role :
Senior Financial planning and Analyst
Education:
B.Com plus MBA/CMA/M.com
Exp: minimum 5 to 10 yrs in P&L Analysis, Variance analysis and Working capital management, SAP and Power BI is mandatory
Should have experience in Manufacturing sector
Mode :
Till probation (WFO) after that Hybrid (3 days from office)
CTC Budget upto 15
LPA
JD:
Responsibilities Include
Supporting monthly closing process, regular reports and providing valuable
financial analysis
to the Segment/Business units alongside ensuring accuracy of the financials.
Providing key support to AOP and forecasting process, including but not limited to preparing and uploading the numbers in system on behalf of Segment/Business units, variance analysis, and proactively identifying areas of improvement.
Assisting Global FP&A Leader with accurate data during business presentations including monthly results reviews, AOP/Forecast reviews, and other ad hoc business presentations.
Ensuring robust, consistent, and K-SOX/ compliant financial processes.
Business partner to deliver on the Growth, Working Capital, and Profitability metrics of the Segment/Business Units.
Key Participation/Driving strategic financial projects as per business requirements in tandem with Functional stakeholders.
Should aim for
Continuous improvement
in existing process and look out for self-driven Global impact projects with strong focus on Analytics and digitalization initiatives.
Absorbing new transitions with optimal pace and providing support to other functions as required.
Partnering with IT on projects, automation, and digitalization ideas.
Qualifications
The following are required for the role
5-7 years finance experience in an industrial / finance setting with experience in FP&A function, commercial Finance and Data analytics/Visualization (preferred with Power BI experience and Tableau exposure)
Strong MS-Office skills especially in Excel and working SAP experience.
Strong analytical mindset and
problem-solving
ability, Proactive, Self-driven and Flexible.
Excellent
communication skills
, Learning spirit and Creative personality.
Demonstrated ability to work with
cross-functional teams
in a global environment.
Email your CV at
Title: Sr. Financial planning and Analysis
Company: Domnic Lewis
Location: Bangalore, Karnataka, India
Category: Finance & Banking (Financial Analyst, Corporate Finance, Financial Manager, Financial Reporting)
