FP&A Analyst
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Job Location:
Monthly Salary:
Posted on:
8 hours ago
Vacancies:
1 Vacancy
Job Summary
Here are your key responsibilities:
1) Ongoing monitoring and reporting organizations Key performance indicators by collaborating with various sites across organization. This is on a Weekly Monthly and Ongoing basis.
2) Interact with Sites and Cross Functional Teams like Commercial Operations R&D to track Orders and Revenue and New Business opportunities.
3) Provide strong reporting and analytical information support to Management team P&L Balance Sheet and Cash-Working Capital Management.
4) Consolidating and updating budget and validation of Budget at Overall Micro-Motion level based on inputs from sites.
Critical Competencies
To excel in this role you should possess the following competencies:
1) Fundamental knowledge of reporting forecasting and Annual Budget rollout process.
2) Should be Analytical with strong ability to understanding and interpreting the MIS Reports as well as explain these clearly to the various stakeholders.
3) Proficiency in MS Office (Specially Power Point & Excel) is must for this role. Should also be able to present analysis and reports using MS Power Point.
4) Should also be proficient in accounting and should have basic knowledge of US GAAP.
5) Should have exposure to reporting tools and software. Exposure and knowledge of HFM / Tagetik reporting tools will be an added advantage.
6) Candidate with exposure to manufacturing and MNC environment will be preferred.
Education and Experience Requirements
ICWA/CMA completed (preferred)/ CA / CPA
4 - 6 years of MIS experience
Manufacturing organization experience is required.
Ability to work collaboratively between teams and build appropriate relationship framework and to operate under it
Ability to work across organizational boundaries with the goal of understanding key drivers and influencers.
Ability to act with a high degree of urgency self-motivation inclination to learn.
Ability to work in a global environment and flexible in terms of office hours.
KEY RELATIONSHIPS
Internal Site Finance Corporate Finance Commercial team for Sales Orders MIS
About Regal Rexnord
Regal Rexnord is a publicly held global industrial manufacturer with 30000 associates around the world who help create a better tomorrow by providing sustainable solutions that power transmit and control motion. The Companys electric motors and air moving subsystems provide the power to create motion. A portfolio of highly engineered power transmission components and subsystems efficiently transmits motion to power industrial applications. The Companys automation offering comprised of controls actuators drives and precision motors controls motion in applications ranging from factory automation to precision control in surgical tools.
The Companys end markets benefit from meaningful secular demand tailwinds and include factory automation food & beverage aerospace medical data center warehouse alternative energy residential and commercial buildings general industrial construction metals and mining and agriculture.
Regal Rexnord is comprised of three operating segments: Industrial Powertrain Solutions Power Efficiency Solutions and Automation & Motion Control. Regal Rexnord has offices and manufacturing sales and service facilities worldwide. For more information including a copy of our Sustainability Report visit .
Required Experience:
IC
About Company
Regal Beloit and Rexnord Corporation merged in 2001 to create Regal Rexnord. Find out more about the brands that make up our power transmission portfolio.
