In This Role, Your Responsibilities Will Be:
Manage the monthly reporting process, ensure timely and accurate reporting of financial information to internal and external stakeholders.
Responsible for monthly, quarterly, and annual actual financial closes, meeting reporting deadlines and explaining variations.
Flash reporting of orders, sales and Backlog by industry segments, KOB etc.
Departmental/ cost Center analysis like SGA, CGS
Prepare management reports and provide comprehensive variance analysis.
Hyperion Reporting & Analysis of Product Group, Business mix & POR etc.
Support on Annual Budgets, mid-year reviews and forecast processes.
Assist in the preparation of financial presentations to BU Finance team
Continuous development and research of accounting principles and practices including IFRS.
Contribute team playing, creative thinking and solutions that help achieve organizational objectives.
Support in Ad-hoc requests
Create efficiency by driving process improvements and develop Power BI based Reporting

Who You Are:




You promote high visibility of shared contributions to goals. You quickly and significantly take action in constantly evolving, unexpected situations. You actively seek input from pertinent sources to make timely and well-informed decisions. You handle the risk that comes with moving forward when the outcome is not certain.
For This Role, You Will Need:
Finance Qualified with minimum 4years of work experience in FP&A; Domain
Hands-on experience in ERP, MS Office, and reporting tools viz Power BI
Analytical thinking ability and good team player
Self-starter, suggesting and implementing improvements to the processes.
Balance stakeholder, Situational adaptability, Action and Result Oriented
Preferred Qualifications that Set You Apart:
MBA in Finance
Basic understanding of Accounting Principles and US GAAP
Excellent written and verbal communication skills
System Knowledge of Oracle, SAP & Hyperion Financial Management
Power BI or related presentat

📌 Financial Analyst (Pune)
🏢 Emerson
📍 Pune