Senior Executive in Finance (German MNC) - Bengaluru

Roles and Responsibilities :

• Support financial analysis, forecasting, budgeting, and management reporting.
• Develop and maintain dashboards for revenue, margins, expenses, collections, cash flow, and business performance.
• Perform variance analysis, trend analysis, scenario building, and provide strategic business insights.
• Build financial models to support pricing, margin improvement, and business planning.
• Act as a key point of contact for intercompany billing, reconciliations, and reporting with global teams.
• Ensure timely tracking and reconciliation of intercompany invoices, credit notes, and outstanding balances.
• Drive finance automation and digital transformation initiatives using Advanced Excel, Power BI, Power Query, VBA, and Power Automate.
• Work closely with Finance and Global IT teams on SAP/ERP improvements, reporting enhancements, and automation projects.
• Develop SOPs, standardized reporting templates, data dictionaries, and documentation for finance processes.
• Identify process improvement opportunities and provide proactive analytical and technology-driven solutions.

Job Requirements :

• 2-6 years of experience in finance or accounting role with a focus on analytics and reporting.
• Strong proficiency in Power BI, VBA programming language for creating macros and automating tasks.
• Experience with budgeting, forecasting, accounts payable/receivable management using ERP systems like SAP.
• Familiarity with augmented reality technologies (AR) or similar tools is an added advantage.