HERE

Sr Business Analyst - Finance

IN-Navi Mumbai
Requisition ID
2017-17731
Category
Business & Strategic Planning

Overview

Under the general direction of the Operations Manager - Finance, the Sr. Business Process Analyst is responsible for supporting business planning and analysis activities for the consolidated GPO Global Finance Planning team.  This work includes financial planning and forecasting, analysis/reporting of monthly results and providing financial expertise to all GPO operating units to support effective decision making and to facilitate increased efficiency.  Additional duties include driving core business planning activities.

Responsibilities

  • Support consolidation, analysis and communication of monthly forecasts utilizing Hyperion to ensure planning data accurately reflects projected business outcomes
  • Assist with the development of financial reports and measuring performance against KPIs that align with company strategic objectives, initiatives and execution plans focused on meeting those objectives
  • Support finance and business-related projects
  • Collect and analyze cost information and create cost models to consolidate into cost projections
  • Partner with teams from Finance, Accounting, HR, Procurement and Real Estate
  • Influence of other functions outside of own business area
  • Monitor the expenses for the month and provide improvement areas
  • Build relationships across global teams to drive consistency in reporting and forecasting
  • Data Analysis and presentations to support decision making
  • Have through knowledge of HERE policies for procurement and expenses

 

Receives direction on subject matter and priorities, but is expected to design and carry out analysis independently.

 

Reports to the Financial Manager as an individual contributor; expected to carry out work independently based on collaboration with relevant Subject Matter Experts. The Business Process Analyst is most often the most knowledgeable person on a project team in the field of Finance to support decision making

 

Data accuracy in the analysis/presentation is utmost important.  The analysis and report generated will lead to key decision making for organization and to drive improvement.  Will also be responsible to take decisions

Qualifications

  • Bachelor’s Degree in Finance, Mathematics or other relevant experience
  • Proficient in the use of financial and business planning tools (Oracle Hyperion or any financial tool) and processes and standards
  • Expertise level of knowledge in Microsoft Office applications, especially in Excel-based modeling
  • Creative problem solver with a keen ability to standardize a process or procedure
  • Have experience in managing Financial budget
  • Detail oriented and with good analytical and problem solving skills
  • Excellent Communication Skills

PHYSICAL DEMANDS (IF APLICABLE, US ONLY)

 

Must be able to attend and concentrate in meeting room environments for extended periods, including in-person meetings and via video or tele-conference.

 

Must be available and capable of domestic and international travel for business purposes (approximately 15%).

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