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Financial Analyst

5.00 to 10.00 Years   Mumbai City   30 Dec, 2022
CERENTRAL CONSULTANTS PVT LTD
Job LocationMumbai City
EducationNot Mentioned
SalaryRs 6 - 14 Lakh/Yr
IndustryChemical / Plastic / Rubber / Glass
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    Job Description Business analyst is responsible for centering of financial reporting and analysis. Work closely with stakeholders to achieve desired goals, develop best practices for datacollection and analysis. Ability to determine the best use of resources to achieve business objectives. Support transition of finance and commercial controlling activities across key sub-processes with an ability to work in a complex business environment and liaison withmultiple stakeholders.Responsibilities -Act as a custodian and process owner for Finance && Controlling business function acrossthe shared service center for respective entities. Provide monthly reports on actuals and forecast for the Integrated Supply Chain. Prepare accurate and efficient variance reports with analysis of deviations / exceptions. Support commercial controlling to ensure accuracy and correctness of data in SAP e.g.additive cost and derivation rules maintenance. Review intercompany Transfer pricing and coordinates with respective teams forpreparation of transfer price segmentation and updating outline agreement. Coordinate activities with cross function teams and setup process for data collection andmaintenance of master data / conditions etc for accurate costing results. Prepare recurring and ad hoc reports and analyses for the Business Unit. Support audit process with efficient and standardized reports, for all statutory, internalSpecial Skillset -5 - 8 years of relevant experience in controlling and accounting processes. Prior exposure of working in a Finance Shared services operations with will be anadded advantage Strong quantitative skills, expert problem-solving abilities, adeptness in the use oflogic. Ability to work in a complex business environment with multiple stakeholders Results Oriented Meet deadlines on assignments, juggle multiple demands andwork with varying levels in the organization Experience in SAP, SAP BW and have a working knowledge of networking platforms,analysis && reporting applications. Strong working knowledge of Excel and financial modeling Ability to identify key areas of opportunity for improvementGood communication skills with an ability to work and liaison with multiple.international stakeholders. International mind-set sensible for cultural differences. Ability to interface with business operational customers, cross functional team andInformation Management function.share your cv on hidden_email

Keyskills :
financial analysisfinancial modellingsapsap bwcontrolling

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