Senior Business Finance Analyst
Share
Job Location:
Monthly Salary:
Posted on:
12 hours ago
Vacancies:
1 Vacancy
Job Summary
Evaluates data and performs analysis to determine present and future financial performance. Gathers analyzes prepares and summarizes recommendations for financial plans trended future requirements and operating forecasts. Develops implements and monitors financial performance metrics including existing and projected cost drivers. Support financial planning and decision making. Manage global Intercompany invoicing. Creates financial models of what if scenarios for future business planning in areas such as new HC getting added Transitions Exits etc. Analysis for the deviations of Actuals v/s Forecast and AOP
Responsibilities
- Partners with business leaders in a defined area line of business or region of the company.
- Assists with budget forecasting and planning.
- Handling global inter-company invoicing to raise them and get them booked every month
- Researches product pricing for specific business ventures or deals.
- Compiles cost information and runs rate of return models to make sure costs are correctly recorded and then correctly cross charged as per business rules.
- Works closely with operations and other business stakeholders to provide costs reports and align on the same.
- Assists with development and maintenance of financial models and reports.
- Analyzes and evaluates financial plans including actual and planned results.
Qualifications
Required Qualifications
- MCOM/MBA/Inter CA/CA/ICWA with very Good Excel and communication skills
- Minimum of 3-5 years of relevant experience for a CA/ICWA or BCOM/MCOM with 10-12 years of experience in Business Finance and FP&A.
- Good business English skills (Written and spoken).
- Very good operational knowledge of excel skills to make reports and MIS. Should be able to make formulas and templates to create excel reports.
- Knowledge of SAP and Oracle preferred.
- Practical experience and functional knowledge is more important.
Required Experience:
Senior IC
Key Skills
- Accounting Software
- Time Management
- Accounts Administration
- Accounts Receivable
- Accounts Reconciliation
- Administrative Skill
- Leadership skills
- Accounting & Finance
- Accounts Management
- Communication
- Analysis Skills
- Relationship Management
- Team Player Spirit
- Budgeting Skills
- Accounts Payable
About Company
Why should you join Diebold Nixdorf? Brightest minds + technology and innovation + business transformation The people of Diebold Nixdorf are 23,000+ teammates of diverse talents and expertise in more than 130 countries, harnessing future technologies to deliver personalized, secure c ... View more
