Responsibilities

- Complete reporting for business and analysis activities

- Prepare and review Monthly Performance Report and other related reporting in a timely, accurate, and consistent format/manner

- Prepare ad-hoc reports on a timely basis prioritize these requests, ensuring these are agreed with the Business Unit (BU) stakeholders

- Preparation of monthly financial metrics and key business drivers specific to different products

- Assist in key month end activities which provides oversight of completeness and accuracy of underlying management information

- Support various teams with key Management reporting as appropriate

- Reviewing financials on a daily basis during the month-end period and reporting issues to finance management, comparing Actual to plan/ forecast/ prior period to ensure correct month-end close investigating unusual postings and/ or escalating with Countries

- Working as part of a diverse team spread across the region, Interaction with a wide range of people and exposure to Regional /Global Finance Owners

Financial Analysis

- Deliver quality business analysis solutions within agreed time scales, where key progress checkpoints are established, monitored and controlled typically by a more senior business analyst or change manager

- Perform the acquisition and analysis of the data to identify business issues and opportunities

- Provide high quality detailed analysis, design and build processes to improve operational efficiency customer service





- Suggest a range of alternative solutions based on specific selection criteria to aid the more senior business analyst and/or change manager to take informed decisions

- Input to the development of training for solution

- Provide effective support to Analyst and Change managers and act as a link between the unit and business areas on business analysis issues

Planning and Budgeting

- Working with Country Regional Managers to create and review quarterly forecasts and annual financial plans, including reporting analysis to explain changes against given baselines

- Within the project structure, may take responsibility for managing the relationship with stakeholders, where appropriate

- Test business solutions and ensure they conform to requirement

Education Qualification

- CA or ICWA Full time from premier institute.

Technical Competence Skills

- Strong analytical skills
- MS-Excel

- PowerPoint

- MIS reports preparation
- Monthly closing and US Reporting

- Planning and budgeting

- Financial Analysis
- Manufacturing Industry Background (auto preferable)

Leadership Competence

- Should be able to coordinate with teams

- Good communication

- Action orientation

- Motivator

- Mentoring

Relevant Experience

- 5-8 years experience in MIS and reporting

Others

- Hindi
- English (should be very positive in communication, verbal and written)

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.

📌 Manager Financial Analysis (Gurugram)
🏢 Donaldson India Filter Systems
📍 Gurugram