Financial Analyst - Global FCTL

National Instruments

  • Pune, Maharashtra
  • Permanent
  • Full-time
  • 2 days ago
Job Category: Financial Planning & AnalysisJob Description:In This Role, Your Responsibilities Will Be:
  • Manage the monthly reporting process, ensure timely and accurate reporting of financial information to Global BU Collaborators
  • Responsible for monthly, quarterly, and annual actual financial closes, meeting reporting deadlines and explaining variations.
  • Analysis & Review of monthly Financials vs budget/rolling POR
  • Supporting POR (Rolling Budgets) Activities as per BU timelines
  • Prepare management reports and provide comprehensive variance analysis.
  • Headcount analysis and Reporting
  • Support on Annual Budgets, mid-year reviews and forecast processes.
  • Assist in the preparation of financial presentations to BU Finance team
  • Continuous development and research of accounting principles and practices including IFRS.
  • Contribute team playing, creative thinking and solutions that help achieve organizational objectives.
  • Support in Ad-hoc requests
  • Drive continuous process improvement culture within group
Who You Are:You promote high visibility of shared contributions to goals. You quickly and significantly take action in constantly evolving, unexpected situations. You actively seek input from pertinent sources to make timely and well-informed decisions. You handle the risk that comes with moving forward when the outcome is not certain.For This Role, You Will Need:
  • Finance Professional with minimum 2/3year of work experience in FP&A Domain
  • Hands on experience in ERP, MS Office, and reporting tools
  • Self-starter, suggesting and implementing improvements to the processes.
  • Balance collaborator, Situational adaptability, manages complexities & Manages ambiguity.
  • Ability to think creatively, drive, and self-motivate.
  • Proven track record to roll-up your sleeves and work with team members in a hands-on management capacity.
  • High standards of accuracy and highly organized.
Preferred Qualifications that Set You Apart:
  • Qualified Chartered Accountant, CMA
  • Basic understanding of Accounting Principles and US GAAP
  • Excellent written and verbal communication skills
  • System Knowledge of Oracle, Hyperion Financial Management
  • Power BI or related presentation tools
Our Offer to You:By joining Emerson, you will be given the opportunity to make a difference through the work you do.Emerson's compensation and benefits programs are designed to be competitive within the industry and local labor markets. We also offer a comprehensive medical and insurance coverage to meet the needs of our employees.We are committed to creating a global workplace that supports diversity, equity and embraces inclusion. We welcome foreign nationals to join us through our Work Authorization Sponsorship.We attract, develop, and retain exceptional people in an inclusive environment, where all employees can reach their greatest potential. We are dedicated to the ongoing development of our employees because we know that it is critical to our success as a global company.We have established our Remote Work Policy for eligible roles to promote Work-Life Balance through a hybrid work set up where our team members can take advantage of working both from home and at the office.Safety is paramount to us, and we are relentless in our pursuit to provide a Safe Working Environment across our global network and facilities.Through our benefits, development opportunities, and an inclusive and safe work environment, we aim to create an organization our people are proud to represent.

National Instruments