Company:Qualcomm India Private LimitedJob Area:Finance & Accounting Group, Finance & Accounting Group > FinanceGeneral Summary:Job OverviewThis is an excellent opportunity to work in Corporate Finance, managing company-wide OPEX consolidation for QCT, QTL, and Corp.The role entails consolidating actuals and forecasts by Business Unit and Function, managing expense targets across all groups.Monthly and quarterly duties include conducting variance analysis, preparing financial reports, and delivering presentations to management.Additional responsibilities encompass performing FX and headcount analyses, overseeing planning system processes, conducting ad hoc analyses, and proactively enhancing business processes that affect finance.In addition, this role will focus on leveraging AI and automation tools to streamline financial processes, reduce manual effort, and improve real-time insights.The successful candidate will identify opportunities to automate recurring tasks, implement AI-driven analytics for forecasting and variance analysis, and collaborate with IT and finance teams to integrate intelligent solutions into existing workflows.The successful candidate will be comfortable working in a fast-paced environment with the flexibility to manage various projects and deliverables. This role provides the opportunity to work closely with FP&A, BU Consolidations, IT, and BU/Functions Finance teams both domestically and internationally. The role involves extensive use of Excel, PowerPoint, Tableau, and emerging AI/automation platforms for projects and presentations. A successful candidate will be self-motivated, produce accurate work, and thrive in a fast-paced environment.ResponsibilitiesConsolidate company-wide actuals and forecasts by BU and FunctionPerform variance analysis, financial reporting, and management-level presentationsConduct ad hoc analysis and improve business processes impacting financePrepare monthly, quarterly, and yearly financial reportsPerform month/quarter-end driver analysis and strategic/ad hoc analysisAssist with budgeting, forecasting, and management reportingHelp the business manage expenses and provide other financial analysis to support business decisionsIdentify and implement AI and automation opportunities to optimize financial processesDevelop and maintain dashboards and predictive models using AI-driven tools for enhanced decision-makingCollaborate with IT and finance teams to integrate automation into planning and reporting systemsRequirementsMaster’s in finance from a reputed B-school (MBA / M. Com) or Qualified CA/CMA3-5 years of experience in a finance-related occupationStrong analytical, problem-solving, and conceptual skillsExperience with Tableau, Power BI and Cognos TM1 (or similar) is preferredProficient with Microsoft Excel, PowerPoint, IBM TM1, and Oracle ERPTableau reporting development experience is an added advantageExposure to AI/ML concepts and automation tools (e.g., Power Automate, Python, Copilot, or similar) is an added advantageStrong verbal and written communication skillsSkills & CompetenciesAbility to prepare complex financial reports for managementFlexibility to work on various projects and deliverables simultaneouslyAbility to identify, recommend, and implement process improvements to existing complex processesExperience synthesizing complex data sets and delivering high-level reports and presentations to managementInterest in emerging technologies and ability to drive digital transformation in finance processesHands-on experience with Power Automate, Microsoft Copilot, or similar automation platformsFamiliarity with RPA tools (e.g., UiPath, Automation Anywhere) for finance workflowsKnowledge of AI-driven forecasting models and predictive analyticsAbility to use Python or other scripting languages for data automation and analysisExperience integrating AI/automation into ERP and planning systemsUnderstanding of data visualization and dashboard automation using Tableau or Power BIMinimum Qualifications:• Bachelor's degree.• 1+ year of Finance, Accounting, or related work experience.*Completed advanced degree in a relevant field may be substituted for up to one year (Master’s = one year) of work experience.Applicants: Qualcomm is an equal opportunity employer. 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