Job Description
The
Financial Analyst in this position will be part of the Commercial
Operations Team supporting Planning & Analysis (BPA) teams in
Region/country; helping the business fulfil its objective of being an
effective business partner to enhance the revenue & profitability
Some
of the key responsibilities include but not limited to: 1. Management
Reporting – Support
preparation of accurate and timely monthly and
quarterly business review decks. 2. Cost Center Reporting – Prepare cost
center reports to be shared with various cost center owners. 3. Global
Processes – Lead the various processes from Hyderabad for multiple
countries, be able to provide insights, detailed working knowledge and
liaise with the various stakeholders in the process. 4. Business
Planning – Support the plan cycles and identify appropriate risks and
opportunities in achieving the financial performance targets.
Continuously review and update key underlying assumptions. Support the
preparation of annual budgets and thereby support appropriate resource
allocation. 5. Business Analysis – Analyze the results and provide
meaningful insights into the numbers. 6. Input all the relevant
information & data into Local & Global BPC & ensure that
accuracy of numbers in both the systems 7. Other – Liaison with business
and upstream data providers to ensure robust reporting information in
the systems.
• Accuracy in reports & timely submission • Ability
to respond in tight timelines with accurate numbers • Ability to handle
adhoc requests • Feedback collected from stakeholders • Working
knowledge of internal financial reporting systems • Communication skills
– ability to deliver the message in a concise manner
Minimum requirements
Chartered
Accountant , proven track record with industry leaders (during
articleship) Excellent communication skills and Knowledge/working on
Excel preferred English Fresher or experience les than 4-6 Months
preferred
Business Unit
Global Finance&Admin
Work Location
Hyderabad, AP
Company/Legal Entity
Nov Hltcr Shared Services Ind
Functional Area
Audit & Finance