Analyst – Business Finance

Year    KA, IN, India

Job Description

ob Title:


Analyst - Business Finance


Summary:





The Global Shared Services team in MBS, India plays a crucial role in this mission, working together with our counterparts across the globe by providing various support services in Finance and Business.



This role will be a part of Global Finance Shared Services Team, India which provides range of Finance Support services such as Controllership, Business & Ops, Corp FP&A, Treasury, Credit & Collection etc.



The incumbent of this role will be part of GFS-Business/Ops. Support Team. Ensuring timely execution & delivery of Commercial Reports to commercial finance head and provide insights into HC & T&L Cost trends. Able to actively support during AOP and Forecasting activities.


Responsibilities Include:


Prepare and analyze monthly Actual, AOP& Estimates of SG&A Cost, HC, T&L costs. Deliver commercial reports (Revenue Forecasts, ASP/volume trends, Position reports, and ad hoc project. Publish & improve visibility to Business/Segment results through dashboards and reporting (Scorecard, Segment Reports, Flash reports etc.) Prepare and analyze Pricing trends, HC Reconciliations and ensure communication with key stakeholders. Support preparation of monthly business reviews, [MBR], helping Finance leader to consolidate and interpret the various inputs around updates and R&O//'s Support Commercial Finance Leader and Segment leaders with various commercial reports, analysis and ad hoc project Working Experience in Automation of Reports through leveraging Advance Excel (Macros), Tableau, Power BI, Automation Collaboration with Corp. FP&A and other business teams to drive best practices, efficiencies, and alignments and act as Backup as part of Business continuity strategy. Experience in Testing & Validations of systems in times of upgradation and enhancements.
Qualifications:


The following are required for the role


Key Metrics Role is Accountable For: Preparing periodic and timely reporting inputs to stakeholders on SG&A and Commercials on Pricing, Sales and Volume Analysis for Actuals, AOP and Forecast.


Key Relationships:


Commercial finance leaders, Business Finance Leaders Business/Commercial/Segment Leaders, Technology Leaders Local Management
Basic Qualifications:


MBA finance, accounting, business, or related field Min. 5 years of progressive Finance experience with minimum 3 Years Experience in Commercial finance tasks & responsibilities. Critical thinking and strategic mindset Strong understanding of commercial finance required. Excellent communication skills verbal and written with fluency in English Demonstrated ability to work with cross-functional teams in a global environment across different time zones
Preferred Qualifications:


Strong working experience using SAP/Business Warehouse, General ERP systems Advanced MS Excel, Power BI and MS PowerPoint experience
Core Competencies:


Focusing on Customer Increasing Global Effectiveness Furthering Business Knowledge Embracing a Safety Mindset Engaging Collaborating Inclusively Managing Conflict Communicating Effectively Executing * Demonstrating Agility

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Job Detail

  • Job Id
    JD4455362
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    KA, IN, India
  • Education
    Not mentioned
  • Experience
    Year