General Purpose: Conducts activities as an individual contributor in support of small to medium projects/functions or small to medium business units. Assignments provide exposure to fundamental financial concepts /issues/ activities.
Responsibilities
- Functions as financial analyst and key business partner with assigned client group(s) / segment of the organization.
- Design and run new report as required by management using systems like OneStream, Power BI, SAP BO and Excel
- Preparation of sales commission calculation and timely submission before payroll deadline
- Submission of weekly sales/order data in consolidation system for weekly reporting
- Liaise with commercial and channel development teams and report on performance of dealers, market managers
- Support local finance controller and commercial controller in margin model analysis
- Review and analyse monthly results, investigate discrepancies/unusual variances, and support the team(s) on issues and enquiries
- Collect/validate data and assist in the organization.
- Check and improve data/report accuracy as needed
- Timely and accurate monthly, quarterly management report generation and distribution
- Assignments are sometimes time sensitive and non-routine in nature, requiring basic understanding of accounting/ finance and business fundamentals.
- Performs other duties as assigned.
Requirements
- Bachelor s degree in Accounting or Finance/ MBA/ ICWA/CA
- Minimum 4 - 6 years professional financial analysis experience.
- Expert Knowledge of Microsoft Excel.
- Must have well developed interpersonal and communication skills and experience communicating with international teams.
- Highly-developed analytical skills necessary to analyze problems, data relationships and generate current ideas and solutions.
- Demonstrated ability to identify, define and resolve problems / projects / programs.
Key Performance Measures
- Accuracy and quality in calculations and reporting
- Adherence to timelines
- Internal customer satisfaction
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.