• Financial Analyst I

    Location IN-KA-Bangalore
    Posted Date 5 days ago(07-12-2018 14:30)
    Job ID
    ADCI - Karnataka
    Company/Location (search) : Country (Full Name)
  • Job Description

    Reporting and Analysis:
    - Perform financial reporting and support monthly P&L analysis and financial forecasts
    - Support in monthly/quarterly financial closing activity in close co-ordination with business and accounting teams
    - Facilitate financial review meetings with business groups and work with business managers to ensure effective finance and cost management.
    - Assist in Measuring and reporting progress on key goals for the business team in a timely manner
    - Measuring and monitoring of metrics for new business initiatives
    - Provide inputs for monthly and quarterly business reviews in a timely manner. Facilitate the business reviews with data analysis and follow through with business leaders on actionable items for improving business metrics over a period of time
    - Perform ad-hoc business analyses, and financial modeling. Present recommendations to senior management on strategic decisions, and planned future initiatives
    - Perform headcount planning and forecasting
    - Partnering with the Global leadership team to develop strategic multi-year or long term operating plans
    - Business partnering with various finance verticalto ensure procedures and controls are routinely applied whist performing accounting and operation. Work in partnership with
    - Execute and drive KPI metrics for business and operation performance
    - Demonstrate appropriate understanding / working knowledge of accounting principles and internal controls, and apply them
    - Ensure appropriate financial policies, procedures, and internal controls are in place, documented, and operating as intended.
    - Ensure appropriate financial policies, procedures, and internal controls are in place, documented, and operating as intended.
    · Participate in recruiting efforts. Continually raises the bar.

    Basic Qualifications

    CA, CPA,MBA or CWA, with 4+ or more years of post-qualification experience in Month end closing of Books of accounts and Reporting & analytics activities
    · Experience in COGNOS and SQL is a strong plus.

    Preferred Qualifications

    Proven expertise managing, evaluating, analyzing data quickly and creating meaningful business reporting
    - Strong financial acumen
    - Strong problem-solving and decision-making skills
    - Ability to manage competing priorities and meet deadlines
    - Exceptional interpersonal skills — including written and oral communication skills.
    - Retail industry experience (Preferred)
    - Experience using Oracle Financial Applications (Preferred)
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