Finance Analyst

Hi

We are hiring for FPA with our client

Location - Ahmedbad

Looking for 0-15 days Notice Period

Key Responsibilities :

Monthly routine and data reconciliation :

Own Cash Flow calendar ensuring timely data collections from different owners (FP&A

Trade Investments Procurement finance logistics Team etc).

Maintain excel cashflow input and output file.

Consolidate different team inputs to have EPDM cashflow view.

Liaise with the Procurement Finance Payables and Marketing teams to provide visibility

on the payables forecast.

Liaise with the Trade investments Team to provide visibility on the Account receivable

forecast.

Liaise with the Logistics Team to provide visibility on the inventory forecast.

Perform monthly data reconciliation between Actuals vs forecast data and forecast

changes working closely with relevant departments for data validation and variance

analysis.

Cashflow Audit enquiry :

Prepare quarterly MBO KPI tracking file.

Qualifications :

Bachelors degree in Finance Accounting or a related field.

2 years of experience in financial analysis cash management or a similar role.

Strong analytical and problem-solving skills with a keen attention to detail.

Effective communication skills to interact with users and stakeholders.

Advanced proficiency in Microsoft Excel.

Fluent English with the ability to understand and communicate clearly and effectively.

Key Skills

Cognos,Forecasting,Hyperion,Microsoft Access,Pivot tables,Accounting,Analysis Skills,Microsoft Excel,Financial Analysis,Financial Modeling,Budgeting,Financial Planning

Employment Type : Full Time

Experience : years

Vacancy : 1