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Lead Financial Analyst

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

Role Summary/Purpose The incumbent will be part of the FP&A team of GE India Technology Centre The role will be responsible for the followingo Financial reporting including variance analysis, P&E reporting for GEITC business unit /so Provide strategic, analytical and decision support to Business/ CoE / Functional leadershipo Financial planning and forecastingo MIS reporting and Business reviewso Support center wide finance and strategic initiativesEssential Responsibilities Drive monthly book close activities including GL reviews, validation of P&E spend and expense accruals Periodic review and analysis of Plan vs Actuals covering financial and operating metrics Prepare periodical forecasts for financial and operational metrics by working closely with the Business / Functional SPOCs and Leaders Prepare data for Quarterly financial review with HQ and Center Leadership team Consolidation of financial and operational inputs for Blueprint, SII, and Annual Operating Plans Perform data uploads and budget submissions Drive execution and adherence to budgets Evaluate and approve all capital / operational expenses within budget by working closely with business teams Flag operational and financial risks and issues and drive action plans for closure / mitigation Drive constant rigor on compliance and controllership Closely work with controller s team for month / quarter and year end financial closure including audits Support adhoc data requests and analysis Execute any specific projects identified from time to timeQualifications/Requirements Chartered Accountant with 8-10 years of relevant experience Strong knowledge of Financial Planning & Analysis including Cost benefit analysis, variance analysis, planning, forecasting, budgeting and management reporting Ability to engage and work with business and operational leaders Ability to communicate with clarity and confidence with all levels of management Strong knowledge of Indian and US GAAP Excellent presentation skills using power point and high level of proficiency in Excel Ability to work in a matrix environmentDesired Characteristics Highly self-confident Be an excellent team player Be a good mentee and utilize opportunities for growth Good understanding of accounting and financial planning software systems including Oracle, BO
Degree: MBA/ PGDM

Additional Degree: BA (Arts) | B.Com. (Commerce) | B.Pharm. (Pharmacy) | B.Plan. (Planning) | B.Sc. (Science) | BBA/ BBM/ BBS | BCA (Computer Application) | Diploma-Other Diploma | B.Ed. (Education) | BHM (Hotel Management)

Experience: 8-10


Credit Control & Collections | Finance/Budgeting | Financial Analysis | Treasury Operations
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