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Analyst - Financial Planning and Analysis

Bengaluru, KA
Job Code:
  • Manufacturing & Production
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Job Details

Support financial planning, estimation & closing cyclesResponsible for managing the month end accrualsResponsible for processing monthly invoicing, journals, and making sure the backups are of auditable standardsOwns the close call files for the region working with the Regions finance leadProvide visibility to the status of the close, tracking entries to go on monthly and quarterly basis.Support DET program process from a financial perspective ensuring financial stewardship and controllershipQualifications/RequirementsThis position is open to internal and external candidatesBS/BA in accounting or finance2 - 8 years of progressive finance experienceExcellent analytical skills able to clearly link financial results to operational performance drivers, generate alternatives and drive positive changeStrong PC skills experience with financial systems/applications such as Oracle, SAP, Hyperion, etc. Strong Excel skills in data compilations and aggregation (pivot tables, Vlookup etc)Self-motivated, high energyWorking hours in shifts (between 1000 am till 1100 pm)Desired CharacteristicsPreferred Qualifications1. 1. Experience working in a global environment with sound understanding of global processes and transaction flowsProven financial leadership in supporting multiple & complex organizationsEffective communication and interpersonal skillsExperience working with remote managers and teamsClear thinking/problem solving successfully led projects/process improvements within operations/finance function; able to quickly grasp new ideasAdaptable/Flexible being open to change in response to new information, different or unexpected circumstances, and/or to work in ambiguous situationsIntegrity accepting and adhering to high moral, ethical, and personal values in decisions, communications, actions and when dealing with othersConfidence/Assertiveness strong influencing skillsMaintain consistent and effective closing procedures and provide timely and accurate reporting across teams spanning multiple countries and legal entitiesSupport technology teams with SW Cap & P&E controllershipProvide regular finance training for DET teamsComply with local and US GAAP reporting requirements as well as internal GE policies and proceduresResponsible for quality error free deliverables in accordance with the quality standard for DET FP&A CoE
Degree: CA (Chartered Accountant) | ICWA | MBA/ PGDM

Additional Degree: B.Com. (Commerce)

Experience: 2-7


Credit Control & Collections | Debt Instrument | Finance/Budgeting | Financial Analysis
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