Finance Analyst

Job Overview:

• Supporting the Country Controller and Business Unit Commercial Leader with forecasting and budgeting development
• Providing the Commercial Leader and team with financial analysis and reporting for the Strategic Business Unit.
• Updating and analysing budget and forecast information within the Hyperion financial system.
• Preparation and production of month end reporting (in conjunction with the Shared Services Centre)
• Ensuring the integrity of all financial information for its Business Unit
• Developing, adapting, and analyzing reports on key financial information
• Assisting the Business Support team with Sales Commissions and Rebate/Volume Discount agreement policy and preparation.
• Liaison with the Delhi Shared Services Team and issues/process improvement point of contact with that team

This role will serve as the overall financial control function for the applicable Business Unit, and will be the key Business Partner for the Commercial Leader. Demonstrating a proactive and efficient working style in a fast paced environment will be a real advantage as the individual in the role works to become one of the key decision makers within the business.

Desirables:

• ACA qualified
• Excellent (advanced) excel skills
• Hyperion experience
• Ideally AX experience
• Significant budgeting and forecasting experience
• Experience of statutory auditing
• Significant month end close experience