06 Aug
|
SoTalent
|
Bengaluru
06 Aug
SoTalent
Bengaluru
Senior Finance Analyst - GCC FP&A; APAC
? Location: Bengaluru, Karnataka, India (Hybrid)
? Industry: Personal Care Product Manufacturing
? Work Setting: Hybrid
We are promoting a live opportunity for an experienced finance professional to support regional business finance operations. This role will play a critical part in driving financial planning, forecasting, reporting, and business partnering activities while supporting strategic decision-making across multiple markets.
The position offers an opportunity to work in a dynamic workplace focused on continuous improvement, process optimization, and delivering actionable financial insights to business stakeholders.
Key Responsibilities
- Lead monthly forecasts, quarterly business reviews, and annual budgeting processes for assigned markets/business units.
- Conduct detailed variance analysis and provide meaningful insights on financial performance against budgets and forecasts.
- Support financial planning activities and deliver timely financial updates to business stakeholders.
- Ensure accuracy, integrity, and consistency of financial data across multiple reporting and planning systems.
- Identify opportunities for process enhancements, automation, and reporting efficiencies.
- Collaborate with cross-functional teams to understand key business drivers and support strategic initiatives.
- Develop financial models and analyses to aid business decision-making.
- Resolve complex financial and operational challenges through innovative and data-driven approaches.
- Support ad-hoc financial analysis, reporting requirements, and special projects as needed.
Required Qualifications
- Bachelor's degree in Finance, Accounting, Commerce, or a related discipline.
- Professional finance qualification (CA, CPA, CMA, MBA Finance, or equivalent) preferred.
- Qualified professionals with approximately 4–6 years of FP&A; experience, or finance professionals with 8–10 years of relevant experience.
- Prior experience in consumer products, retail, healthcare, manufacturing, or similar industries is advantageous.
- Strong expertise in financial planning, budgeting, forecasting, and management reporting.
- Advanced proficiency in Microsoft Excel and PowerPoint.
- Hands-on experience with enterprise financial systems and reporting tools such as SAP, BI platforms, consolidation/planning tools, and data visualization solutions.
- Excellent analytical, problem-solving, communication, and stakeholder management skills.
- Ability to work independently while collaborating effectively within cross-functional and regional teams.
- Proven capability to operate successfully in a fast-paced, evolving business environment.
Preferred Skills
- Strong financial modeling and business partnering capabilities.
- Experience in process automation and continuous improvement initiatives.
- Ability to translate complex financial data into clear business recommendations.
- Strong attention to detail with a focus on accuracy and data integrity.
📌 Senior Finance Analyst (Bengaluru)
🏢 SoTalent
📍 Bengaluru