31 Aug
|
ADCI HYD 13 SEZ
|
Hyderabad
31 Aug
ADCI HYD 13 SEZ
Hyderabad
DESCRIPTION:
Key job responsibilities
- Establish Standard Operating Procedures, process controls, recommend revisions and ensure alignment with business goals
- Able to drill into large amounts of data and extract meaningful business metrics.
- Perform data analysis on trends observed and recommend solutions to the product and Business teams
- Collaborate with partner teams and stakeholders across the globe to deliver on key business goals and objectives by driving consensus and building trust
- Establishes key reporting for functional area & write well-structured and detail oriented reports in a explicit, concise and audience-specific format
- Demonstrates the ability to dive deep into a problem, performs ‘root cause analysis,’ and identifies constraints to recommend a solution
- BASIC QUALIFICATIONS:
- 1+ years of finance experience
- 2+ years of Accounts Receivable or Account Payable experience
- Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA skills
- Experience using data to influence business decisions
- Experience in corporate finance including budgeting/planning, forecasting and reporting
PREFERRED QUALIFICATIONS:
- 2+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience
- Experience in TM1, Data Warehouse and SQL
📌 Financial Analyst (Hyderabad)
🏢 ADCI HYD 13 SEZ
📍 Hyderabad