Key Responsibilities:

1. Financial Analysis:

<ul>
<li>Conduct comprehensive financial analysis, including variance analysis, trend analysis, and scenario modeling.</li>
</ul>

<ul>
<li>Develop and maintain financial models to support strategic decision-making processes.</li>
</ul>

<ul>
<li>Analyze financial performance, identify risks and opportunities, and provide actionable insights to senior management.</li>
</ul>

2. Budgeting and Forecasting:

<ul>
<li>Assist in the preparation of annual budgets and quarterly forecasts.</li>
</ul>

<ul>
<li>Monitor actual performance against budgets, investigate variances, and recommend corrective actions.</li>
</ul>

<ul>
<li>Collaborate with department heads to gather and consolidate budget inputs.</li>
</ul>

3. Reporting:

<ul>
<li>Prepare financial reports, dashboards, and presentations for executive management and stakeholders.</li>
</ul>

<ul>
<li>Ensure the accuracy and integrity of financial data presented to management.</li>
</ul>

<ul>
<li>Liaise with external auditors and tax advisors as necessary.</li>
</ul>

4. Strategic Planning:

<ul>
<li>Support strategic planning initiatives through financial analysis and modeling.</li>
</ul>

<ul>
<li>Participate in business case evaluations for new product launches and capital investments.</li>
</ul>

<ul>
<li>Monitor economic and market trends to support strategic decision-making.</li>
</ul>

5. Compliance and Control:

<ul>
<li>Ensure compliance with company policies and relevant financial regulations.</li>
</ul>

<ul>
<li>Implement financial controls to safeguard company resources and mitigate risks.</li>
</ul>

<ul>
<li>Participate in continuous improvement initiatives to enhance departmental processes.</li>
</ul>

Qualifications: 

<ul>
<li>CA/CMA/MBA Finance or equivalent qualification. </li>
</ul>

<ul>
<li>7+ years work experience in an accounting /finance position supporting R&amp;D</li>
</ul>

<ul>
<li>Proficiency in usage of SAP / Essbase &amp; Visualization applications are preferred</li>
</ul>

<ul>
<li>Ability to work independently, exercise appropriate discretion and apply sound judgment with minimal direct supervision. </li>
</ul>

<ul>
<li>Demonstrate leadership skills, ability to develop strong partnerships and a collaborative, teaming environment within and across functional organizations, ability to build credibility with colleagues by providing consistently sound financial support and guidance to positively influence business results. </li>
</ul>

<ul>
<li>Strong analytical skills, ability to think strategically and influence business decisions using appropriate, fact-based financial information. </li>
</ul>

<ul>
<li>Excellent time management and organizational skills. </li>
</ul>

<ul>
<li>Strong inter-personal communication skills, written and verbal communication skills.</li>
</ul>

Sr. Finance Analyst

Key Responsibilities: 1. Financial Analysis: Conduct comprehensive financial analysis, including variance analysis, trend analysis, and scenario modeling. Develop and maintain financial models to support strategic decision-making processes. Analyze financial performance, identify risks and opportunities, and provide actionable insights to senior management. 2. Budgeting and Forecasting: Assist in the preparation of annual budgets and quarterly forecasts. Monitor actual performance against budgets, investigate variances, and recommend corrective actions. Collaborate with department heads to gather and consolidate budget inputs. 3. Reporting: Prepare financial reports, dashboards, and presentations for executive management and stakeholders. Ensure the accuracy and integrity of financial data presented to management. Liaise with external auditors and tax advisors as necessary. 4. Strategic Planning: Support strategic planning initiatives through financial analysis and modeling. Participate in business case evaluations for new product launches and capital investments. Monitor economic and market trends to support strategic decision-making. 5. Compliance and Control: Ensure compliance with company policies and relevant financial regulations. Implement financial controls to safeguard company resources and mitigate risks. Participate in continuous improvement initiatives to enhance departmental processes. Qualifications: CA/CMA/MBA Finance or equivalent qualification. 7+ years work experience in an accounting /finance position supporting R&amp;D Proficiency in usage of SAP / Essbase &amp; Visualization applications are preferred Ability to work independently, exercise appropriate discretion and apply sound judgment with minimal direct supervision. Demonstrate leadership skills, ability to develop strong partnerships and a collaborative, teaming environment within and across functional organizations, ability to build credibility with colleagues by providing consistently sound financial support and guidance to positively influence business results. Strong analytical skills, ability to think strategically and influence business decisions using appropriate, fact-based financial information. Excellent time management and organizational skills. Strong inter-personal communication skills, written and verbal communication skills.

Sr. Finance Analyst in Mumbai (UID-13841)

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Job Description for Sr. Finance Analyst

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