- Location
- Hyderabad, TS, IN
- Type
- Full-time
- Department
- Finance
- Seniority
- Entry
- Experience
- 4+ years
- Closing date
- Today
- Source
- iCIMS
Description
Overview
The finance analyst owns month close, forecasting and AOP processes, understands P&L drivers; provides insight beyond reporting; holds strong excel discipline ; manages stakeholders independently; communicates crisply performing end to end reporting structures
Responsibilities
- Provide overall support for the period end results and preparation of forecast
- Create, update, prepare ongoing periodic business reports
- Working across multiple Finance functions to deliver Period forecast
- Understand key drivers of the P&L,
- Performance analysis, including explanation of variance to plan, forecast and year ago Etc
Qualifications
- 4 to 7 years of experience in finance, reporting, forecasting and planning for postgraduates (commerce, accounting, finance)Experience in financial analysis, data integrity maintenance and systems such as SAP, Business Objects, Essbase, P&L understanding, trade promotions, reporting & analytics.
- In depth functional knowledge with a key focus on budgeting, variance analysis, cost control, and drives automation in processes
- Mosaic, Cockpit /Tableau knowledge
- Strong excel skills.
Skills
SAPTableau