Analyst - Financial

Basic Job Functions :

Prepares & reviews management reports for cost center leaders. Supports functional leader with quantitative analysis to drive operational goals. Assists & leads activities in the financial planning processes to deliver the desired organizational rollup.

Essential Functions & Responsibilities

• Analyze financial reports timely & accurately and summarize for management review

• Analyze the variances of monthly business performance and support the key business stakeholders on an action plan to achieve positive changes to the operational metric.

• Work with business partner and accounting to communicate potential opportunities and analyses to further drive business results.

• Develop a basic understanding of the business and key levers that drive the results of the organization.

• Develop system knowledge for three main tools; SAP, Anaplan, Oracle

• Resolve financial month end close process issues until fixed to ensure meeting the deadlines

•Work with Business Partner and Accounting to rectify issue if any. "

Experience:

• 4-7 years of financial analysis experience.

• Experience in or with handling multiple entities/sites manufacturer, desired.

Education:

• BS/BA degree in Business, Finance, Accounting, Economics or related field.

• Professional qualification such as ACCA, CPA and CA, preferable

Required Skills :

Behavior

• Ability to work as team to accomplish the organization objective.

• Good interpersonal skills.

• Strong analytical skills

• Customer orientated.

• Ability to interact with Cost Center leaders.

• Detail oriented with general business acumen.

• Ability to manage change in a rapidly developing environment.

• Solid critical thinking skills.

• Identify & research issues to develop proposals.

Technical

• Strong written and oral communications skills

• Strong computer skills Microsoft (Excel, Word, Powerpoint)

• Experience in ERP systems (SAP, Anaplan, Oracle) preferred

• Ability to pull reports accurately from all system for financial analysis purposes.

• Understands/interprets financial statements and GAAP,prefered

• Ability to provide project timelines, assist in managing planning calendars.

• Experience preparing and consolidating monthly and annual forecasts, preferred