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Lead Financial Analyst – GE Global – Bangalore (5-7 years of experience)

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Designation – Lead Financial Analyst

Location –Bangalore

About employerGE 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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