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Financial Analyst CA

2.00 to 5.00 Years   Mumbai City   06 Dec, 2023
HR LAB HEADHUNTERS LLP
Job LocationMumbai City
EducationNot Mentioned
SalaryNot Disclosed
IndustryManufacturing
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    Roles and Responsibilities:Analytics and Insights provide analysis and insights around actuals to help inform forecastSupport projects and improvements for admin team around plan and reporting (Finance Transformation)Deliver on budgeting & forecasting exercise and report creation to support WHQ-GAAT (Global Admin Analytics Team) and business users. Plan templates, coordination with WHQ-GAAT resourcesProvide oversite to Monthly JE and YE close process and procedures in coordination with ACE.Lead in establishing effective data quality requirements; partner with WHQGAAT resources to enable and define process requirements for resolutionOwn core data model hierarchies and attributes; define and document related policies and maintain/adapt as needed.Provide outstanding global end user support resolution (timely, effective, sustainable tools, etc.)Understands the business needs, being proactive with Initiative mindset to think, define process requirements to an evolving process. Able to shift priorities quickly when necessary.Anticipates future business/ stakeholder needs and accelerates what is possible.Aligns priorities with business strategy and visionAnalyses successes and failures to learn and continuously improveProficient at handling the financial systems, forecast tools and document flows, while always ensuring strong compliance with internal controls.Ideal Candidate:CA having experincein Accounting, Finance, Business, Economics, Data Analytics, or related field2-4 years of related experienceStrong technical and business partner communication skills, Stakeholder managementProcess oriented with focus on consistency and integrityUnderstands the business needs, being proactive with Initiative mindset to think, define process requirements to an evolving process. Able to shift priorities quickly when necessary.Anticipates future business/ stakeholder needs and accelerates what is possible.Aligns priorities with business strategy and visionAnalyses successes and failures to learn and continuously improveDeep expertise of systems and data structures - finance and cross-functionalUnderstanding of key interdependencies with other cross-functional data

Keyskills :
cash flow forecastingfinancial modellingfinancial reportingfinancial planningvariance analysisfinancial analysisbudgetingfinancial variance analysisdata analysis

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