Financial analyst (Capex)

Our client is a multinational corporation that engages in the design, manufacture, marketing, and service of semiconductor processing equipment used in the fabrication of integrated circuits.

Designation- Financial analyst (Capex)

Provide financial support and expertise to the Company’s Business Units including managing end to end fixed assets budgeting, forecasting, analysis, accounting, reporting and technical support.

Primary Responsibilities:
• Working with Business Partners supporting the Company’s forecast cycles:
o Supporting, analyzing, and assisting in the preparation and review of Business Unit annual operating budgets, periodic forecast and analysis
o Monitor fixed assets physical audit
o Depreciation forecasting
o Analyzing actual operating results and identifying key financial and operating issues to be addressed; quantifying actual results versus forecast
o Preparing Business Unit presentations that summarize budget and analysis in a comprehensive and easy-to-understand format
• Preforming monthly/quarterly close processes and activities
• Ensuring data integrity thorough research and analysis of variances
• Responding to requests/queries from operations, investigate on issues and provide necessary resolution
• Initiating and engaging in continuous process improvement

Mandatory Skills:
• Solid budgeting, forecasting & accounting and financial skills
• Strong technical abilities including experience with SAP and advance Excel.
• Good analytical, organizational, planning and initiation skills
• Must be able to work well with people and promote a team environment
• Good verbal and written communication skills

Experience- 4 years-8 years

Location- Bangalore