Distribution Finance Analyst
Job Description
1) Good Analytical Skills - Understand & able to explain key physicals 2) Able to handle assignments independently & good problem solving skills 3) Capable of managing relationships with cross functional teams at Regional & Global level 4) Process Improvement mindset 5) Good Team Player 6) Good Communication and presentation skills
Education Qualification: MBA Finance, CA, CWA, CMA
Preferred previous experiences
1) Hands on Experience in Budgeting / Forecasting / Financial Analysis
Functional/Technical Skills
1) Proficient in MS office suites (PPT, Excel) 2) Knowledge in Alteryx would be preferred
Parts Supply & Logistics
- Lead and perform Monthly forecast / Budget / Business Plan
- Perform month close activities, actuals variance explanation
- Track the monthly spend against the budgets and ensure no overrun
- Continuous interaction with operating team to understand the changing Business situations.
- Review, approve and track all PO status
- Perform adhoc Financial analysis as per the request
- Lead Senior Management Reporting including Functional review Participation
- Manage Audits, MCRPs, AFR and Internal Control related activities
- Drive process improvement initiatives
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Job Detail
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Job IdJD3057790
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationChennai, Tamil Nadu, India
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EducationNot mentioned
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ExperienceYear