Financial Planning and Analysis Analyst

Job Description: -

Responsible for the financial planning and analysis

Responsibilities and Measurement Criteria with Time investment Needed on Each: - 

(This will describe the overall core responsibilities of the role, decision making responsibilities etc.)

• Working with Corp. & regional Finance team 
• Business Partnering - Collaborating with GBU functions across all LOBs and all regions 
• Supporting planning cycle activities such as 3-yr planning, budgeting, forecasting, etc on designated GBU areas
• Performing variance analysis on actual results to explain discrepancies
• Identifying improvement opportunities per set financial metrics
• Adhoc analysis per requirements 
• Enhance productivity thru automation and process improvement"

Qualifications: -

• Bachelor's degree in finance or accounting or M.B.A 
• More than 2 years experience with financial analysis, cost accounting, financial planning or relevant in a multinational company is preferred 3. Good communication skills in both English and native language
• Good analytical skills including consolidation, variance analysis and drill down capability and good problem-solving skill
• Self motivated, strong sense of service and cooperation 
• Proficiency in all Microsoft Office tools
• Experience with Oracle, or another ERP system a plus
• Experience with Hyperion Essbasse or Hyperion Financial Management a plus
• Experience with BI tools such as Power Query & Power BI a plus 
• Experience with Python, IBM-TM1, SQL, VBA a plus

Physical & Environmental Demands: -

• Work is performed mainly in the office.

Time Travel Required: -

• (None, 10%, 25%, 50%, 75%) 25%