Job Description

Generates and maintains all process related financial dats . Manages adhoc reporting requests & manages reporting for the team,Identify and track the unmeasured areas keeping and maintaining quality standards as per the defined quality norms,Innovation and Kaizen,Training & Self Development,Solution Mindset . (1.) To consistently meet or exceed CSAT parameters as defined for the process. (2.) Meet the defined Quality Scores as defined by the process. (3.) Improving skill level through Self development / nominating training programs

You will be supporting the manufacturing cost day-to-day financial operations and be responsible for executive summaries on business performance including total cost, cost by major cost elements, cost per unit You will be asked to provide strong financial stewardship and robust reporting and analytical skills to help drive the business forward.



Responsible for headcount and operating expense planning for India R&D center.

Skill reverification Tests (4.) Individual should have ability to provide solutions commensurate with the customers' needs within the ambit of the given environment so as to lead to business results. (5.) Bringing new ideas and Process Improvement.

Responsibilities: 

Planning, analysis and reporting of expenses by products/business units. Major cost elements and variance analysis.

Planning, analysis and reporting of HC and expenses of India R&D.

Track the headcount/open positions and provide explanation of variance against the plan

Understand the trends and drivers of various expenses and provide explanation to the senior business/finance leadership team.

Accounting of expenses, accruals.

Review the expenses, trends and flag any anomalies

Identify and contribute on any cost optimization projects/initiatives

Required and Desired Qualifications:

CA/MBA

7-10 years of FP&A experience

High level of proficiency in Microsoft Excel required

Experience in creating and maintaining complex financial models

Experience in SAP a plus, but experience with an ERP system is essential

Experience in SaaS or software industry and understanding of applicable finance and accounting rules

Key Characteristics: 

Highly motivated, self-starter, with ability to work independently while maintaining the big picture view

Ability to work cross functionally

Demonstrate a broad knowledge of the Company, our competitors, and our business model

A pro-active team player, self-starter

Excellent written and verbal communication skills

Strong attention to details and solid organizational skills

Solid FP&A skills required

 

Desired Candidate Profile

please refer to the job description above

Key Skills

Key Skills

. Senior Financial Analyst Financial Analyst SAP variance analysis financial analysis

Qualification

. CA

Additional Qualification

. Senior Financial Analyst Financial Analyst SAP variance analysis financial analysis

Industry

. Information Technology-IT

Functional Area

. Accounting/Auditing/Tax/Financial Services

Job Role

. Financial Analyst

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