Sr Financial Analyst II
EGC Global Services · Pune · onsite · Posted 29d ago
Undisclosed2–5 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
The Opportunity:
The Financial Planning Analysis Analyst will be responsible for financial planning and analysis activities of Ecolab divisional sales. This position will require partnership across multiple stakeholders within the organization and will have significant exposure and growth opportunities supported by a management team committed to associate development.
What You Will Do: - Analyze trends for Ecolab divisions, including volume and pricing and provide insights to the divisional teams on Key performance metrics
- Coordinate monthly close and forecast activities, including communicating guidance, facilitating system loads, analyzing results Salles/ Gross profit SGA ), and preparing content for financial reviews with senior leadership
- Perform Operation income reconciliation from Forecast to Actuals
- Prepare Daily sales variance vs forecast to arrive at month end finish estimates Vs forecast
- Primary owner of developing a driver-based 50/50 forecast
- Partner with division finance teams to understand external and internal business dynamics and their impact on results
- Lead the creation of annual plan by leveraging the trend based analytical model to arrive at a high-level proposal coordinate/communicate with multiple key stakeholders
- Develop sustainable content for use in monthly business reviews (MBRs) and provide ad-hoc financial analytics and deep dives to facilitate decision making
- Partner with broader stakeholders to drive critical reporting needs and capabilities
- Chartered Accountant /MBA premier business school
- 5 plus years of experience in financial Planning Analysis
- Financial planning and analysis experience
- Ability to translate financial analysis into insights and action plans
- Ability to identify key metrics critical to business performance and provide easily understood and actionable management reporting
- Strong analytical, critical thinking and problem-solving skills
- Strong verbal and written communication skills and the ability to interact with senior management
- Strong presentation skills to communicate complex financial and performance information with a variety of audiences, including those with limited finance background
- Self-motivated with ability to efficiently organize and prioritize competing priorities
- Demonstrated attention to detail and ability to develop, implement and interpret financial models
- Strong PC and systems skills (Power BI, Microsoft Excel, Access, and PowerPoint)
Sourced from naukri
Skills
accountantleadershipAnalyticsFinancial AnalyticsPower BiCommunication SkillsSalesfinancial analysisChartered AccountantFinancial Planningreconciliationfinance
About EGC Global Services
EGC Global Services
Accounting & Auditing
Kochi, Kerala
India
₹6.5L PA avg
Avg at EGC Global Services
About
Founded in 2021, EGC Global Services India Private Limited (EGCGS) is a wholly owned subsidiary of EWIE Group of Companies LLC (EGC). As part of the EGC family, we are proud to be associated with our group companies – EWIE, PSMI, SourcePro, EGC Supply, GSNS. Our parent company, EGC, is headquartered in Ann Arbor Michigan, USA, and is the 27th largest industrial distribution firm in the world.With a presence in 16 countries supporting 250+ programs, EGC is considered a leader in the adoption of new practices and technology solutions that provide value to customers and lead to substantial cost savings. Our division was incorporated in 2021 at Kochi, Kerala India, with a primary focus on being the shared support center for our group companies across Technology, Procure-to-pay, Order-to-cash, E-commerce and Master Data Management Processes.
Industries
Accounting & Auditing
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