Finance Analyst - Chennai
2 days ago

Job description
Job DescriptionFinance Analyst (LoH / Launch) - IMG Manufacturing
Position Grade - SG 7
Responsibilities
Month-End Close Activities:
Process month-end journal entries for accruals and reclass.
Compare actuals against forecasts for IMG region by plant.
Collate key physical metrics related to changes in operations and prepare variance reports for management reviews.
Forecast Consolidation:
Gather and consolidate inputs from various plants for financial forecasts.
Load forecast data into the IMPRS system.
Analyze and report variances for key financial metrics including ITI, YoY, Plan and QoQ
Prepare management schedules for review and approval, ensuring accuracy and completeness.
Budgeting and Business Planning:
Develop and maintain the budget and business plan for the IMG region.
Collaborate with cross-functional teams to ensure alignment with strategic goals.
KPI Tracking:
Update the bowler template with actuals for Key Performance Indicators (KPIs) agreed upon during the budgeting process.
Monitor KPI performance and provide insights for decision-making.
Headcount Reporting:
Collect and submit headcount information for IMG plants to the European team for overall consolidation and review.
Ensure compliance with reporting formats and timelines.
Operational Modernization:
Identify opportunities to modernize and transform finance operations within IMG manufacturing.
Implement best practices and leverage technology to enhance efficiency and accuracy in financial processes.
Qualifications
Educational :
CA / CWA / MBA Fin / Other relevant qualification
Skills :
Strong teamwork and communication in English
Solid background in financial planning and reporting
Solid MS-office skills especially in Excel, Powerpoint
Highly motivated, self-starter, and quick learner
Detail oriented, High integrity with good attitude and interpersonal skills
Preference:
Finance experience with IMPRS knowledge
Digital Tools experience (PowerBI & Power Apps)
Similar jobs
We re looking to add a in Analyst Finance in Chennai. A typical day includes processing journal transactions and reporting activities such as validating the Trial Balance. · ...
1 week ago
We are looking for a Finance Analyst to join our team at EagleBurgmann KE Pvt. Ltd. in Chennai. As a global technology group, we offer our employees a networked and diverse environment where everyone can thrive individually. · Processing of global reporting (e.g. profit and loss, ...
1 month ago
+Finance Analyst (LoH / Launch) - IMG Manufacturing. · +No responsibilities found in the job description. · ...
3 weeks ago
The Finance Analyst will be responsible for month-end close activities, forecasting consolidation and budgeting among other tasks. · Month-End Close Activities: · Process month-end journal entries for accruals and reclass. · Compare actuals against forecasts for IMG region by pla ...
1 week ago
To support our extraordinary teams who build great products and contribute to our growth, we're looking to add a in Analyst – Finance in Chennai. ...
2 days ago
A career at Flex offers the opportunity to make a difference and invest in your growth in a respectful, inclusive, and collaborative environment. · ...
2 weeks ago
As a Finance Analyst for IMG Manufacturing, you will be responsible for month-end close activities, forecast consolidation, budgeting and business planning, KPI tracking and headcount reporting. · Process month-end journal entries for accruals and reclass. · Gather and consolidat ...
1 week ago
+The Finance Analyst will process month-end journal entries for accruals and reclass. They will compare actuals against forecasts for IMG region by plant. · +Collate key physical metrics related to changes in operations and prepare variance reports for management reviews. · Gathe ...
3 weeks ago
Flex is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world. A career at Flex offers the opportunity to make a difference and invest in your growth in a respectful, inclusive, and co ...
2 days ago
We're looking to add an Analyst – Finance in Chennai.To support our extraordinary teams who build great products and contribute to our growth, · we're looking for a person with good analytical ability and strong number crunching skills. · ...
4 weeks ago
The Analyst Finance will be based in Chennai, reporting to Manager. A typical day involves performing monthly, quarterly and annual accounting activities including reconciliations of Balance sheet accounts, coordinating and completing annual audits, reviewing financial reports as ...
3 days ago
To support our extraordinary teams who build great products and contribute to our growth, we're looking to add an Analyst in Chennai. · ...
5 days ago
We will wow your world This is our promise As a global technology group we not only make the world cleaner healthier and more comfortable but also offer our employees a networked and diverse environment where everyone can thrive individually Be surprised and experience your own w ...
1 month ago
A career at Flex offers the opportunity to make a difference and invest in your growth in a respectful, inclusive, and collaborative environment. · The "Analyst Finance" will be based in Chennai, reporting to Manager · ...
5 days ago
+To support our extraordinary teams who build great products and contribute to our growth, we're looking to add a in Analyst – Finance in Chennai. · ...
4 weeks ago
The Finance Analyst will be based in Chennai, reporting to Manager. A typical day involves performing monthly and quarterly accounting activities including reconciliations of Balance sheet accounts and reviewing financial reports as necessary. · ...
5 days ago
Role and responsibilities include overseeing and managing entire financial and accounting activities of multiple clients across various industries. · ...
1 month ago
Work cross-functionally with accounting, operations, and other departments · Support in compliance of Company's internal audit requirements · Assist in preparation of monthly MIS reports · Contribute to pricing analysis · Review and verify employee travel claims for compliance wi ...
1 day ago
Verification of Raw Material claims checking for key factors (Price, Volumes, Weights) and issue audit recommendation · Coordinate with VHM Buyers to ensure entries in TVMER are as per Ground Rules · Coordinate with RM Finance team and provide inputs for accurate forecasting · R ...
10 hours ago
Working at Freudenberg: We will wow your world · We are committed to diversity and inclusion. Employment opportunities are available to all applicants and associates without regard to race, color, religion, creed, gender (including pregnancy, · childbirth,breastfeeding or related ...
1 month ago