Finance & Accounting Group, Finance & Accounting Group > Finance
General Summary:
Job Overview:
This is an excellent opportunity to work in Corporate Finance, managing the company-wide OPEX consolidation for QCT, QTL, and Corp. The role entails consolidating actuals and forecasts by Business Unit and Function, distributing expense targets across all groups. Monthly and quarterly duties include conducting variance analysis, preparing financial reports, and delivering presentations to management. Additional responsibilities encompass performing FX and headcount analyses, overseeing planning system processes, conducting ad hoc analyses, and proactively enhancing business processes that affect finance.
The successful candidate will be comfortable working in a fast-paced environment with the flexibility to manage various projects and deliverables. This role provides the opportunity to work closely with FP&A, BU Consolidations, IT, and BU/Functions Finance teams both domestically and internationally. The role involves extensive use of Excel, PowerPoint, and Tableau for projects and presentations. A successful candidate will be self-motivated, produce accurate work, and thrive in a fast-paced environment.
Responsibilities:
Consolidate company-wide actuals and forecasts by BU and Function
Perform variance analysis, financial reporting, and management-level presentations
Conduct ad hoc analysis and improve business processes impacting finance
Prepare monthly, quarterly, and yearly financial reports
Perform month/quarter-end driver analysis and strategic/ad hoc analysis
Assist with budgeting, forecasting, and management reporting
Help the business manage expenses and provide other financial analysis to support business decisions
Requirements:
Master's in finance from a reputed B-school (MBA / M. Com) or Qualified CA/CMA
3-5 years of experience in a finance-related occupation
Strong analytical, problem-solving, and conceptual skills
Experience with Tableau and Cognos TM1 (or similar) is preferred
Proficient with Microsoft Excel, PowerPoint, IBM TM1, and Oracle ERP
Tableau reporting development experience is an added advantage
Strong verbal and written communication skills
Additional Skills:
Ability to prepare complex financial reports for management
Self-motivated and able to produce accurate work
Comfortable working in a fast-paced environment
Flexibility to work on various projects and deliverables simultaneously
Ability to identify, recommend, and implement process improvements to existing complex processes
Experience synthesizing complex data sets and delivering high-level reports and presentations to management
Prior work experience in the wireless/telecommunications industry
Minimum Qualifications:
Bachelor's degree.
1+ year of Finance, Accounting, or related work experience.
Completed advanced degree in a relevant field may be substituted for up to one year (Master's = one year) of work experience.
Applicants
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Job Detail
Job Id
JD3762484
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
Apply For This Job
Beware of fraud agents! do not pay money to get a job
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.