Company
Finance
BusinessAnalyst
Neural analysis suggests this role is
optimal for Mid candidates.
“Business Analyst. Skills: Financial modeling, FP&A, Financial analysis. Assist Senior Manager FP&A in month-end financial closing. Assist Senior Manager FP&A in reporting process”
Industry & Context.
Analytical skills
What They're Looking For.
Must Have
3 years PQE, Experience in manufacturing industry
Nice to Have
MBA Finance, ACCA
What You'll Do.
Assist Senior Manager FP&A in month-end financial closing
Assist Senior Manager FP&A in reporting process
Ensure General Ledger is updated
Reconcile General Ledger with financial statements
Ensure financial balances are properly supported
Submit financial information to Regional Finance
Perform in-depth analysis of financial data
Identify trends in financial data
Provide actionable recommendations to improve financial performance
Collaborate with cross-functional teams to gather financial information
Ensure data integrity
Support preparation of Annual Plan
Support preparation of quarterly Rolling Latest Best Estimates
Assist in preparing monthly management commentary
Collect financial information for management commentary
Prepare analysis for management commentary
Organize data into structured reports
Organize data into dashboards
Drive process improvement initiatives
Drive policy development initiatives
Analyze Capital Expenditure variances
Analyze project expense variances
Assist in special projects
Assist in ad hoc financial analysis
How You'll Work.
Team & Collaboration
Cross-functional teams
Communication Scope
Presentation skills
Full Job Description
## **JOB DESCRIPTION:** **Job Summary: ** The position is integral part of FP&A team and is expected to perform the following tasks: * Assist Senior Manager FP&A in month-end financial closing and reporting process. * Ensure General Ledger is updated and reconciled with financial statements and ensure that financial balances appearing in GL are properly supported based on factual business information or objective accounting estimates. * Ensuring monthly submission of financial information to Regional Finance as per monthly reporting timetable. * Perform in-depth analysis of financial data, identify trends, and provide actionable recommendations to improve financial performance. * Collaborate with cross-functional teams to gather financial information and ensure data accuracy and integrity. * Support in the preparation of Annual Plan and quarterly Rolling Latest Best Estimates (RLBE) cycles. * Assist in preparing monthly management commentary by collecting financial information preparing necessary analysis. * Organize data into structured reports/dashboards using digital tools i.e Power BI, Tableau, SAP Analytics Cloud etc. * Drive process improvement and policy development initiatives that impacts the business. * Analyze Capital Expenditure and project expense variances (Actuals vs Plan/RLBE) * Assist in special projects and ad hoc financial analysis. **Skills:** * Proficiency in financial modeling and statistical analysis. * Strong analytical and data gathering skills. * Excellent communication and presentation skills. * Knowledge of financial software and databases. * Ability to work in a fast-paced environment and meet deadlines. **Educational Qualification and Experience:** * MBA Finance / ACCA with minimum 3 years of PQE * Experience of working in a manufacturing industry preferably Pharma or FMCG is a must **The base pay for this position is** N/A In specific locations, the pay range may vary from the range posted. ## **JOB FAMILY:** Financial Planning and Ana
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