Designation – Lead Financial Analyst
Location –Bangalore
About employer– GE Global
Job description:
Responsibilities
- Plan schedule of reviews for monthly and quarterly reporting
- Facilitate monthly cost review before billing
- Drive monthly P&L consolidation and variance analysis including tracking of cost, headcount, P&E and ALR by business
- Prepare monthly center wide MIS presenting financial, operational and business metrics
- Prepare monthly reporting / roll-forward cash flow projections
- Quarterly financial review/report-out with GRC HQ and Center Leadership team
- Periodic review and analysis of Plan vs Actuals covering financial and operating metrics
- Consolidate periodical forecasts for financial and operational metrics by working closely with business analysts
- Consolidation of financial and operational inputs for Blueprint, SII, and Annual Operating Plans
- Perform data uploads and budget submissions
- Monitoring center wide strategic initiatives
- Participate and execute cost management program across center
- 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
- Participate in global initiatives such as Reporting / DWH and Business Intelligence programs
Qualification and Skills Required
- Chartered Accountant with 5-7 years of relevant experience
- Strong knowledge of Financial Planning & Analysis including Cost benefit analysis, variance analysis, planning, forecasting, budgeting and management reporting
- Good understanding of MIS process and ability to drive attention towards key financial, operational and business imperatives through analysis and presentation
- 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 environment
- Highly self-confident
- Be an excellent team player
- Analytical bent of mind
- Good understanding of accounting and financial planning software systems including Oracle, BO and Hyperion
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