- Dominic Lewis has been mandated to hire an FP&A Analyst for a Mumbaibased multinational corporation.
- The job holder is empowered to prepare and provide data, information, and reports for multiple stakeholders within the Finance department without seeking prior approval from higher management.
- Strong analytical and factbased approach, capable of working independently.
- Educational background in Chartered Accountancy, Cost & Management Accountancy, or MBA (Finance) from a reputable B-School, coupled with relevant experience.
- 5 to 8 years of experience in financial analysis/project controlling roles.
- Previous experience in the chemical manufacturing industry within a global multinational organization.
- Proficiency in Microsoft Office 365 applications, particularly MS Excel and MS PowerPoint.
- Familiarity with ERP systems such as SAP, Business Warehouse, PowerBi, and SAP Analytical Cloud.
- Fluent in English, with excellent written and verbal communication skills.
- Comfortable operating in a demanding environment within an international context.
- Strong interpersonal skills, capable of fostering enthusiasm, driving change, and making decisions based on analytical and factual evidence.
- The role is situated within a global specialty chemicals leader, providing innovative and sustainable solutions across various industries worldwide, including paper, plastics, building materials, food, pharmaceuticals, and personal care items. Operating in over 80 countries, the organization's reach is extensive. )
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Analyst - Financial Planning & Analysis - Chemical Industry - Mumbai, India - Domnic Lewis International
Description
Analyst - Financial Planning & Analysis - Chemical Industry OnlyJob Title:
FP&A Analyst (Mumbai-based MNC)
Location:
Mumbai, India
Experience Required: 5-8 years
Education:
Chartered Accountancy, Cost & Management Accountancy, or MBA (Finance) from a reputable B-School
Job Description:
Generate monthly, quarterly, and yearly reports on actuals and forecasts for corporate reporting.
- Variance Analysis: Prepare accurate and insightful variance reports, analyzing deviations/exceptions against budget and forecast.
- Process Coordination: Coordinate with cross-functional teams to establish processes for data collection and maintenance of master data/conditions to ensure accurate costing results.
- Reporting Support: Produce recurring and ad hoc reports and analyses for the Business Unit.
- Audit Support: Support audit processes with efficient and standardized reports for statutory, internal, and SOX audits.
Level of Autonomy: