VACANCY DETAILS :-
Conducts activities as an individual contributor in support of small to medium projects/functions or small to medium business units. Assignments provide exposure to fundamental financial concepts /issues/ activities.
Essential Functions:
• Functions as financial analyst and key business partner with assigned client group(s) / segment of the organization.
• Design and run new report as required by management using systems like OneStream, Power BI, SAP BO and Excel
• Preparation of sales commission calculation and timely submission before payroll deadline
• Submission of weekly sales/order data in consolidation system for weekly reporting
• Liaise with commercial and channel development teams and report on performance of dealers, market managers
• Support local finance controller and commercial controller in margin model analysis
• Review and analyse monthly results, investigate discrepancies/unusual variances, and support the team(s) on issues and enquiries
• Collect/validate data and assist in the organization.
• Check and improve data/report accuracy as needed
• Timely and accurate monthly, quarterly management report generation and distribution
• Assignments are sometimes time sensitive and non-routine in nature, requiring basic understanding of accounting/ finance and business fundamentals.
• Performs other duties as assigned.
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