Financial Planning and Analysis Analyst
Vertiv GroupPune, Maharashtra, India20 days ago
Job descriptionBachelors degree in finance or accounting or M.B.A More than 2 years experience with financial analysis cost accounting financial planning or relevant in a multinational company is preferred. Good communication skills in both English and native language Good analytical skills including consolidation variance analysis and drill down capability and good problem-solving skill Self motivated strong sense of service and cooperation Proficiency in all Microsoft Office tools Experience with Oracle or another ERP system a plus Experience with Hyperion Financial Management a plus Experience with BI tools such as Power Query & Power BI a plus Experience with Python IBM-TM1 SQL VBA a plus Work is performed mainly in theoffice. None
Description
Job Description : -
Responsible for thefinancial planning and analysis
Responsibilities and Measurement Criteria with Time investment Needed on Each : -
(This will describe the overall core responsibilities of the role decision making responsibilities etc.)
- Working with Corp. & regional Finance team
- Business Partnering - Collaborating with Engineering Research & Development across all regions
- Supporting planning cycle activities such as 3-yr planning budgeting forecasting etc on designated ER&D areas
- Performing variance analysis on actual results to explain discrepancies
- Identifying improvement opportunities per set financial metrics
- Adhoc analysis per requirements
- Enhance productivity thru automation and process improvement
Qualifications : -
Physical & Environmental Demands : -
Time Travel Required : -
Required Experience :
IC
Key Skills
Direct Sales,Administrative Skills,Logistics Distribution,Facilities Management,Civil Project Management,Asic
Employment Type : Full-Time
Department / Functional Area : Finance
Experience : years
Vacancy : 1
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Financial Planning Analyst • Pune, Maharashtra, India