Company Overview
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.
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Job Description
Designation- Financial analyst/ Financial analyst lead
Objective- Provide financial support and expertise to the Company’s Business Units including financial forecasting, analysis and accounting/technical support.
Primary Activities
• 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 Developing budgets, financial forecasts, operating plans and modeling tools
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
• Performing monthly/quarterly close processes and activities
• Ensuring data integrity thorough research and analysis of variances
• Performing Balance Sheet account reconciliations, account analysis, accrual calculations, and other related accounting documents/schedules
• Assisting with requests related to internal/external audits and Sarbanes-Oxley compliance including PBC preparation and Key Control testing as required
• Initiating and engaging in continuous process improvement
Requirements
Experience- 5 years- 10 years
• Minimum of 5 years of experience in accounting, finance or financial management
• Stint in manufacturing set-up is preferred
• Solid accounting and financial skills
• Strong technical abilities including experience with SAP and advance Excel. Database and reporting skills including Access, Power BI, Alteryx etc. a plus
• 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. Must be comfortable presenting to operations and engineering business partners
Additional Information
Location- Bangalore