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Finance Analyst

5 - 10 yrs
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Not Disclosed by Recruiter Posted 13 days ago Job Applicants: 37 Job Views: 117

Job Description

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    Global Finance analyst (50% of time):

    SWS reporting factory and analytics processes, in collaboration with the SWS finance leadership team

    Monthly global (& regional - TB) overhead reporting

    Support bi-weekly reporting for key metrics: orders, sales, SGGE/margin, cash cost conversion

    Global AR, PD, reporting key customers & credit exposure, in collaboration with Credit Management

    Global SAP BW SLOB reporting

    Drive key planning (X+5 and Ques) and budget cycles (X+1) by defining BU reporting timelines, performing the global consolidation and outlining key senior management themes, drivers, risks and opportunities (nearly full-time during the reporting periods)

    Global MDM responsibilities for reporting by sector & distribution channel (4 hours per week)

    Ad hoc support for specific topics (TBD)

    US costing analyst (50% of time):

    Daily SAP Inventory check (30min daily to several hours depending on issues found)

    Daily/weekly monitoring of process orders to ensure consumption is being performed accurately (1 hour daily)

    Daily refresh of BW reports for Van Buren, and potentially transition fully automated reports to TCS (15 min daily)

    Weekly GL check for miscodings or anomalies (1 hour per week)

    Review of open POs (mainly services) to ensure timely recognition of expenses and suggest accruals when needed (30 min per week)

    Weekly PPV review (30-60 min per week)

    Daily review of man hours vs standard to detect problems with efficiency, scrap, BOMs or Recipes (30 min daily with more time possibly depending on issues found)

    Consumables reporting (4-6 hours per month)

Salary: Not Disclosed by Recruiter

Industry: Industrial Products / Heavy Machinery

Functional Area: Accounts , Finance , Tax , Company Secretary , Audit

Role Category:Finance/Audit

Role:Financial Analyst

Employment Type: Permanent Job, Full Time


Desired Candidate Profile

    Preferably prior financial management experience across a complex global enterprise of significant scale, in a global international environment, preference US multinational. Preferably Industrial- Manufacturing (internships are considered)

    Demonstrated track record of success and reporting excellence

    Clear thinking & communication; strong interpersonal, written and oral communication skills including the ability to present and explain financial results in a credible, professional manner to wide variety of audiences

    Ability to analyze complex information, draw logical conclusions about business implications and identify actions.

    Can-do attitude and committed to meeting deadlines

    Proactively identify risks & escalate when required

    Excellent MS Office Excel and PowerPoint skills

    Finance Masters, MBA or CPA


UG: Any Graduate - Any Specialization

PG:CA, MBA/PGDM - Finance

Company Profile:


Tapull is our effort to create value in talent management domains and business consulting services. The name Tapull is derived from â??Talent Pullâ?�, which means pulling in the right talent for our clients. We are based out of Pune and ready to serve the global clientele.
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