
Analyst I, Financial
- Goa
- Permanent
- Full-time
- Leverage analytics framework of the company to create and improve reporting framework
- Coordinates monthly reporting activities for Finance Shared Services & maintains associated scorecards
- Create management reports to identify areas of policy compliance requiring executive attention
- Works as the business partner to the Finance operations as well as Finance leadership team.
- Experience with business analysis, projections, and variance analysis.
- Experience with SAP ERP, Business Object (SAP report writer), Oracle EPBCS, or Hyperion, GL wand and other data consolidation/ reporting tools.
- Sale incentive calculation support, reporting and managing stakeholders.
- Work on projects related to financial analysis and process improvement with stakeholders within shared services and Finance globally to deliver value
- Pushes Productivity, Cost & Cash Focus initiatives down to the shared services & sites
- Escalate country / site simplification ideas & improvement suggestions back to Finance
- Identify opportunities for improvement within shared services by leveraging data analytics tools such as SAP BO and Power BI
- Any other areas as may be identified by management to be included in the role
- Bachelor’s degree in accounting, Finance or relevant discipline is required with 4-8 years finance experience in any industry with a preference to manufacturing.
- Experience in Data analysis and visualization tools such as Alteryx, Oracle EBPCS, FCCS. SAP BI/ BO, GL wand, Power BI etc.
- Must have excellent communication proficiency and presentation skills.
- Must have worked in global, multi-lingual and multi-cultural environments
- Language proficiency in English
- Should have good proficiency with MS Excel. Experience with analytics solutions or working with large datasets preferred
- Preference will be given to people who have worked in a multi-national company