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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