Senior Financial Analyst, IN Global Specialty Fulfilment (GSF) Ops Finance

Job Description

Locations

• India, KA, Bengaluru, Bengaluru, KA, India

Salary

Salary not disclosed

Skills Required

• - 5+ years of tax, finance or a related analytical field experienceintermediate
• - 5+ years of multiple finance and accounting roles experienceintermediate
• - 6+ years of Accounts Receivable or Account Payable experienceintermediate
• - 6+ years of applying key financial performance indicators (KPIs) to analyses experienceintermediate
• - 6+ years of building financial and operational reports/data sets that inform business decision-making experienceintermediate
• - 6+ years of creating process improvements with automation and analysis experienceintermediate
• - 6+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experienceintermediate
• - Bachelor's degree in engineering, statistics or business, or Bachelor's degree and 5+ years of quantitative role (engineering, process re-engineering, quality assurance) experienceintermediate

Required Qualifications

• - 5+ years of tax, finance or a related analytical field experience (experience, 5 years)
• - 5+ years of multiple finance and accounting roles experience (experience, 5 years)
• - 6+ years of Accounts Receivable or Account Payable experience (experience, 6 years)
• - 6+ years of applying key financial performance indicators (KPIs) to analyses experience (experience, 6 years)
• - 6+ years of building financial and operational reports/data sets that inform business decision-making experience (experience, 6 years)
• - 6+ years of creating process improvements with automation and analysis experience (experience, 6 years)
• - 6+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience (experience, 6 years)
• - Bachelor's degree in engineering, statistics or business, or Bachelor's degree and 5+ years of quantitative role (engineering, process re-engineering, quality assurance) experience (experience, 5 years)

Preferred Qualifications

• - 6+ years of identifying incomplete or inaccurate data, identifying the root cause and creating/implementing an escalation plan experience (experience, 6 years)
• - 6+ years of solving complex business challenges by delivering accurate and timely financial models, analysis, and recommendations that have a proven impact on business (e.g., financial savings, operational improvements, or customer benefits) experience (experience, 6 years)
• - MBA, or CPA (experience)
• - Knowledge of SQL/ETL (experience)
• - Experience working with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards) (experience)
• - Experience delivering forecasting, budgeting, and variance analysis, and data interpretation of results (experience)

Responsibilities

• • Partner with Sub-Same-Day (SSD) Operations and business leaders on developing the financial strategy.
• • Drive annual budgeting exercise and quarterly forecasts for Operations cost with teams
• • Report actual performance for SSD and drive Monthly Finance Review (MFR) meetings and support Quarterly Business Reviews (QBR) with financial insights.
• • Provide strategic advice proactively to drive Free Cash Flow (FCF) program and set-up regular mechanism for execution and reporting.
• • Develop business insights and KPI dashboards, validate cost savings and lead adhoc analysis.
• • Develop and implement framework for internal controls, governance, risk and compliance.
• • Identify opportunities to resolve defects proactively. Improves, scales, or simplifies finance tools across teams and organizations.

Documents

• Accommodations Information (web)

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