Advertising

Sorry, the offer is not available,
but you can perform a new search or explore similar offers:

Finance head

We are Urgently hiring for a Head of Finance for an eminent Group Company in the NE. Role Objective: The Head -Finance is expected to- Set and achieve monthly...


From Global Prospects - Assam

Published 23 days ago

Sap business warehouse on hana consultant

Job Description Over 5 years of experience in SAP BW and SAP BO with at least 4 years of experience in SAP BI Tool suite SAP BW , BW on HANA and BW4HANA Should...


From Robert Bosch - Karnataka

Published a month ago

Head of production

Job Description Key Responsibilities: Manage end to end production/ manufacturing operations at the Plant. Develop short/ medium/ long term manufacturing plans...


From Humanettics India Pvt Ltd - Haryana

Published 25 days ago

Consulting - consulting solutioning - intelligence insights - senior associate 2- bangalore

Line of Service Advisory Industry/Sector Not Applicable Specialism Operations Management Level Senior Associate Job Description & Summary A career within...


From Pwc - Karnataka

Published a month ago

Financial Planning Analyst

Advertising
Advertising
Financial Planning Analyst
Company:

Diversey


Advertising
Advertising
Advertising

Financial Planning Analyst

Advertising
Advertising

Details of the offer

Prepare, review and distribute monthly financial reports to Business Units, Management and Global. Track expenses and revenues vs. budget and reforecast and analyze fluctuations. Prepare monthly consolidation and executive financial pack and present to the relevant stakeholders. Coordinate financials questions/answers among Business Units and Accounting & Control department Prepare annual financial information binder to be provided to the external auditors Prepare quarterly operating reports and present to the relevant stakeholders. Act as finance business partner to the Business Unit and Supply Chain function. Assist in the budget & reforecast process Maintain budget and reforecast information in the accounting system. Evaluate profit and cost efficiencies in various areas of the organization as needed. Develop, maintain and distribute as-hoc reports and financial models as needed. QUALIFICATIONS DESIRED (SKILLS, EXPERIENCE AND KNOWLEDGE) A Degree in Commerce, Accounting, Finance or any other related discipline with a minimum of 5 years relevant experience. CPA K Graduate Minimum of 8 years cumulative accounting or Finance experience, 4 of which must have been in financial planning and analysis. Experience in finance business partnering will be a distinct advantage. Knowledge/experience in International Financial Reporting Standards Knowledge in information and data management Must possess good analytical skills; advanced knowledge of Excel a must. Ability to interact and work with leaders and employees at all levels. He /she must be self-driven with a can do attitude and passion to achieve results under minimum supervision. Ability to work in a matrix organization and take direction from, and support, multiple managers. Must possess great interpersonal and communication skills Committed to standards of the highest professionalism and ethical behavior.

Requirements

Advertising
Advertising