Financial Analyst

hjlight cost leakages to top management

• Budget and Forecasting: Participate in the development of budget forecasts, aligning with strategic goals and business objectives.

• Strategic Planning: Contribute to strategic planning initiatives, providing financial insights and recommendations to support long-term growth.

• KPIs Definition: Define and track key performance indicators (KPIs) to measure financial and operational success, driving continuous improvement.

• Business Review Participation: Collaborate in business reviews, offering data-driven insights to support informed decision-making.

• Cross-Team Collaboration: Work closely with business finance leaders, FP&A groups, and cross-functional teams to enhance financial processes and outcomes.

• Financial Model Development: Build and refine financial models to evaluate business scenarios, assess operational performance, and support strategic planning.

• Decision-Making Support**:** Provide analytical support to executive-level decision-making, ensuring alignment with financial goals and business strategies.

• Continuously seek out technological enhancements to streamline data analysis and reporting functions.

• Continuous Improvement and Lean Methodologies: Lead initiatives to promote continuous improvement and apply Lean methodologies to streamline processes and enhance efficiency and lead with growth mindest

Qualifications / Requirements

• CA/CA Inter/CS/CMA

• Bachelor's degree and more than 3 years of experience in finance or accounting or a related area

• Experience in working with ERP systems (Oracle, SAP, and Hyperion) & business intelligence tools

• Commitment to flexible working hours to meet US based business partner as needed

• General knowledge of accounting/financial/operational principles

• Experience developing financial reports and metrics

• Interpersonal and communication skills with the ability to interact with various management levels

• Ability to manage multiple tasks and adapt to a changing, fast-paced environment

• Strong Excel, Word, and PowerPoint skills

• Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture

• Demonstrated ability to influence others through effective verbal and written communication

• Demonstrated ability to drive projects across an organization

Additional Information

Relocation Assistance Provided: Yes