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India Mass Mid segment Finance Analyst – SPS and HBT
Drive month close activity, booking of Journals, P&L Analysis and report to SBG Finance team
Preparation of Latest estimate and variance analysis for the month, Quarter and Year
Run regular MOS with Sales and customer service team on the estimates and drive meeting the targets
Monitor functional indirect spend and ensure within the budget
Work closely with SPS and HBT GM’s in driving profitability, NPI, R&D sourcing cost and working capital
Ensure information availability for business reviews for India leadership and global reviews
Work on STRAP, AOP planning and SRO process for the MMS businessQualifications Required:
Finance professional 6-10 years of finance experience across multiple domain & business partnering expertize.
Ability to meet Deadline, with high level of accuracy is must
Demonstrated Financial planning, analysis skills, in start ups would be preferred
Excellent communication both written + verbal and interpersonal skill is must
Ability to work in a matrix environment across multiple functions and businesses
Strategic outlook with the ability to operate as a ‘change agent’ for both the business and the finance function
Advanced skills in Microsoft Office, Strong presentation skills.
Knowledge of ERP systems like SAP, Essbase, Business Objects and Hyperion Financial Management and should have flexibility to adapt to different ERPs/Reporting tools.
Strong business acumen coupled with financial prudence, should be self-driven and motivated
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