Collaborative partners. People who build and leverage cross-functional relationships to bring together ideas, information, use cases, and industry analyses to develop best practices.
Analytical problem solvers. People who go beyond just fixing to identify root causes, evaluate optimal solutions, and recommend comprehensive upgrades to prevent future issues.
Dedicated achievers. People who thrive in a fast-paced environment and will stop at nothing to ensure a project is complete and meets regulations and expectations.
Strategic thinkers. People who enjoy analyzing data or trends for the purposes of planning, forecasting, advising, budgeting, reporting, or sales opportunities.
Business-oriented evaluators. People who effectively interpret information to demonstrate the effects of business initiatives, regulation and industry trends for sales, management and leadership teams.
What you will do
Business Partner
Overall business partnering
Inventory governance to manage cash flow
Monthly financial Reviews with all the stakeholders
Pricing
Support the pricing process for the India Region to ensure proper controls are in place and followed,
Review the Current Pricing Data by developing reports which provide analysis on price data and margin,
Monitor and Report Price Adjustments to track price and margins variances,
Generate, Analyze and Distribute Sales Performance Report,
Identify new opportunities for reporting that provides deeper insight on business performance and trends to improve decision making and create value in the region,
Budgeting and long range financial planning
Rolling forecast on quarterly basis
Monthly profitability analysis
System Orientated
Maintain a control log for adjustments to ensure integrity of data,
Review, maintain and understand the master data set up in the systems and impact on reported data.
Ad Hoc / Other Projects
Support on ad-hoc requests or key projects within the wider FP&A team.
What you need
Qualified Chartered Accountant with 3 to 6 years of experience
Must be a Merit holder in All India CA Exams/Certified finance professional
Must have completed internship from the Big 4 Accounting Firms
Very strong interpersonal and communication skills, Self-motivated with the ability to work in a fast-paced, demanding environment and multi-task; strong process prioritization and time management skills