EU Price Out Analyst
EU Price Out Analyst
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Job Description
Role: GSR 6/7 Financial Planning and Analysis (FP&A) Finance
(Responsible for Financial Planning (Budget Business Plan Forecast) Financial Analysis (Variance Explanation) Variance Reporting)
Designation: EU Price Out Analyst
Global Price Out (GPO) Team based out of FBS India acts as CoE for all Price Out activities across the Globe. The applicant is expected to have the following qualities / skills:
Job description:
- Lead EU Price out submissions & ensure quality and timeliness for all Profit events and support SA & GC submissions as a back-up
- Finance Modernization - Should have a flair for learning and application of digital transformation tools viz. Alteryx Qlik-Sense etc.
- Should be flexible to support business needs and prepared for peaks and troughs
- Attention to details capable of multi-tasking good communication Coordination and presentation skills. Active and Quick Learner with an Inquiring Mind
- Should have good business acumen and analytical skills understanding physicals / key financial & operating drivers for the cost elements
- Should be confident and be able to lead other finance analysts
- Must be a good team player with good interpersonal skills
- Understand the Variances and the underlying causal factors
- Able to Work Independently and follow-up on Assignments
- Should have ownership mindset accountability and commitment
Responsibilities
Key Roles & Responsibilities:
- Lead EU Price out submission based on GPO Analytics (Alteryx SQL & Qlik Sense) for Forecast Actuals 2nd Year Forecast Budget & Business Plan
- Ensure Forecast Budget & Business Plan are completed on time with utmost quality &inline with Corporate Direction for IMG
- Interact with Skill teams / Profits / CoEs to obtainrequired information for effective and timely submission of EU Price Out
- Develop / continuously improve Process and Tools to ensure continuous improvement in the teams efficiency and effectiveness
- Supportadhoc requests from Corporate Segment / BU Profits & Skill Teams as appropriate
- Support for Sox-In Scope compliance and MCRP submission
- Understand the Variances & causal factors and address all related queries from various EU stake holders
- Support Testing for GPO Next Gen. Tools (Python Dash Big Query & Data-Form) Migration Project
Qualifications
Desired General Skills and Experience
- Analytical skills understanding physicals / key financial & operating drivers for the cost elements
- Good Problem solving skill
- Can do winning attitude and looks at Challenges as Opportunities
- Attention to details capable of multi-tasking to meet deadlines
- Good communication Coordination and presentation skills
- Active and Quick Learner with an Inquiring Mind
- Results-oriented with a Strong Work Ethics
- Demonstrates Initiative and Proactive Approach to Problems
- Able to Work Independently and Follow-up on Assignments
- Team Player with the Ability to Work Cross-Culturally
Special Skills Required
- Technical knowledge in applications such as Alteryx Qlik Sense SQL Big Query Python AI is preferred
- Advanced Excel & PowerPoint
Functional / Technical Skills (Preferred)
Experience with Financial Concepts and Analysispreparation of Budgets / Business plans / Forecasts
Experience/Education:
- CA CWA ACCA CIMA MBA (Finance)
- At least 4-5 years in a financial analysis role
Required Experience:
IC
Employment Type
Full-Time
