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7 Alkegen Jobs
Financial Analyst II
Alkegen
posted 14d ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
Job Requirements
Responsibilities:
- Assist in the preparation of annual budgets, forecasts, and long-range financial plans.
- Support the monthly close process including data analysis, journal entries, monitoring accruals, and conducting detailed variance analysis to ensure results are accurately reflected on a monthly basis.
- Provides timely and accurate data for financial planning / analysis and real time ad-hoc analysis to support decision-making.
- Provide monthly/quarterly reports and analysis of financial and performance KPI s including P&L, Cash Flow, Inflation, Trade Working Capital, etc.
- Develop, standardize, and automate business focused financial and performance reports using Business Intelligence tools ensuring alignment with OneStream.
- Develop and maintain financial models for various business units.
- Collaborate with cross-functional teams to gather relevant information for financial analysis.
- Achieve deadlines set by leadership and the business and proactively support other peers to manage team workloads and support to deliver results.
- Continuously improve financial processes and systems to enhance efficiency and accuracy.
- Validate accuracy of financial data and business information and reports by performing reconciliation and review of exceptions.
- Optimize performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements.
Qualifications:
- Degree in accounting or finance mandatory, professional degree preferred .
- Must have at least 4 - 6 years of FP&A experience.
- Proficiency in Microsoft Excel.
- Experience in Shared Service setup preferred.
- Working experience of tools like OneStream, SAP, Oracle preferred.
- Detail-oriented with a high degree of accuracy.
- Learns quickly and has strong problem-solving and critical thinking skills.
- Communicates effectively and has strong presentation skills.
- Ability to work effectively in a team environment and collaborate with cross-functional teams.
- Works independently using project management skills.
Employment Type: Full Time, Permanent
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Flexible timing
Monday to Friday
No travel
Day Shift
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