Commercial Office Finance analyst

Date: 3 weeks ago

City: Thane, Maharashtra

Contract type: Full time

Reporting responsibilities will include (but not limited to) revenue & organic growth analysis, gross margin analysis, headcount and labor analysis, operating expense analysis, foreign exchange analysis, external reporting (Inventor Relations, SEC), and cash flow (working capital, capital expenditure).
Deliver impactful, accurate and on-time financial reporting.
Provide analytical support to the company’s short-term and long-term financial models.
Collaborate with various Finance leaders to develop a standard catalogue of financial reports and key operational metrics, delivered on a continuous basis, which drive action and deliver improved financial results.
Identify opportunities to automate and improve reporting capabilities, processes and assist in solutions implementation.
Drive projects to digitize our analytics and reporting capabilities as well as identifying and delivering finance simplification initiatives to simplify & streamline our financial reporting systems.
Lead and motivate the team to meet and exceed goals. Promote a healthy and collaborative team environment. Support continuous professional development and career progression of team.
Support ad hoc analysis as required, including requests from the Global FP&A leader, SVP Investor Relations, and CFO.
Hands on experience in Power Bi will be mandatory for the role.
Proficiency in VBA programming, Power BI, SAP & HFM is a must.

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