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Financial Analyst - Chemicals (3-5 yrs)

3.00 to 5.00 Years   Mumbai City   21 Mar, 2023
Techno Science
Job LocationMumbai City
EducationNot Mentioned
SalaryNot Disclosed
IndustryRecruitment Services
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    Financial Analyst - Chemicals (CA/CMA/MBA Finance)Purpose/Key Objectives of the Job :- Business analyst is responsible for centering of financial reporting and analysis.- Work closely with stakeholders to achieve desired goals, develop best practices for data collection and analysis.- Ability to determine the best use of resources to achieve business objectives.- Support transition of finance and commercial controlling activities across key sub- processes with an ability to work in a complex business environment and liaison with multiple stakeholders.Responsibilities :- Act as a custodian and process owner for Finance & Controlling business function across the shared service center for respective entities.- Provide monthly reports on actuals and forecast for the Integrated Supply Chain.- Prepare accurate and efficient variance reports with analysis of deviations / exceptions.- Support commercial controlling to ensure accuracy and correctness of data in SAP e.g. additive cost and derivation rules maintenance.- Review intercompany Transfer pricing and coordinates with respective teams for preparation of transfer price segmentation and updating outline agreement.- Coordinate activities with cross function teams and setup process for data collection and maintenance of master data / conditions etc. for accurate costing results.- Prepare recurring and ad hoc reports and analyses for the Business Unit.- Support audit process with efficient and standardized reports, for all - statutory, internal and SOX.,

Keyskills :
reportingfinancebasisaccountscustomer relationsshared service centermaster datadata collectionmonthly reportstransfer pricingvariance reportsbusiness analysiscorporate liaison

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