Description
Evaluates data and performs analysis to determine present and future financial performance. Gathers, analyzes, prepares and summarizes recommendations for financial plans, acquisition activity, customer deals, trended future requirements and operating forecasts. Develops, implements and monitors financial performance metrics, including existing and projected profit and sales drivers. Creates financial models of 'what if' scenarios for future business planning in areas such as AOP, Forcasting, HC planning etc.

Responsibilities
Partners with business leaders across larger areas, lines of business, regions or other areas of the company. Conducts research and analysis of financial data for planning, budgeting, cost control and project control. Develops outlooks, forecasts and annual plans, as required, to support business planning and decision-making. Performs ad-hoc financial analyses at multiple levels of complexity, including calculations of rate of return, depreciation,



working capital, budgeting, cost analysis and financial and expense performance comparisons. Develops, maintains and provides historical and prospective financial information and analyses. Creates, tests, distributes and tracks financial models, reports and dashboards. Recommends operational efficiencies and process improvements.

Qualifications
Required Qualifications
- MCOM or Inter C.A with experience or ICWA or C.A or equivalent work experience required.
- Minimum of 4-6 years of relevant experience or equivalent combination of education and experience in Business Finance/FP&A; areas.
- Positive business English skills (Written and spoken).
- Good Excel knowledge
- SAP, Oracle Knowledge preferred
- Analytical mindset and skills
- Positive Attitude with Solution Based approach

📌 Senior Business Finance Analyst (Mumbai)
🏢 Diebold Nixdorf
📍 Mumbai