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Finance Analyst

0.00 to 10.00 Years   Bengaluru, Karnataka   07 Jun, 2024
AAF India
Job LocationBengaluru, Karnataka
EducationNot Mentioned
SalaryNot mentioned
IndustryNot mentioned
Functional AreaNot Mentioned
EmploymentTypeFull-time

Job Description

b Date Posted: 23-06-2023 | Location: Bengaluru | Experience: 4-6 Years | Educational Qualification: CA Intern/ MBA finance with 4-6 years of Experience in manufacturing Company.Roles and Responsibilities:

  • Prepare periodic MIS reports with reliable conclusions for managements use to implement effective operational strategies.
  • Coordinate with country manager for timely submission of various reports as required by Global Headquarters.
  • Monthly forecast report along with variance/trend analysis against Budget for revenue/margins/OP.
  • Preparation and consolidation of monthly MEM at regional level Monthly upload of Planful/ Hyperion reports for India & Middle East.
  • Quarterly preparation reports for India & Middle East upload into Planful.
  • Quarterly consolidation of AR reports and submission to global Head quarters
  • Preparation and consolidation of Budget and forecast for India & Middle East as per formats and timelines.
  • Coordinate with country finance team, GM and Country manager with regard to preparation of various regular and adhoc reports.
  • Assist- Corporate Finance Manager & CFO on regular and adhoc requirements on reports & analysis.
Desired Candidate Profile:
  • Attitude to learn and collaborate well, highly committed.
  • Be Creative and Pro-active.
  • Should have knowledge on Advance Excel, PPT and S4 -HANA.
  • Good communication and assertive in follow up.

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