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

Interested people can apply for this job at this PAGE

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