Search by job, company or skills

Senior Financial Analyst

2-4 Years
  • Posted 14 hours ago
  • Be among the first 10 applicants

Job Description

Job Description

• Provide Finance Business Partnering support for the Division by delivering comprehensive, timely, and effective financial analysis, insights, and recommendations.

• Prepare monthly and quarterly forecasts, as well as the annual budget, by reviewing financial assumptions and highlighting risks and issues.

• Lead the OPEX consolidation for the Division, ensuring accuracy and timely submission for review.

• Participate in the annual Product Costing exercise.

• Review business cases and develop financial models to assess the feasibility of initiatives and products before presenting to business leaders.

• Ensure timely and accurate closing of finance and accounting activities, along with in-depth analysis of financial performance.

• Provide variance analysis of actuals versus budget/forecast, including reporting key findings to stakeholders.

Qualifications

• Degree in Accountancy or a professional qualification such as CIMA or ACCA, with a minimum of 2 years of relevant working experience.

• At least 2 years of experience in Financial Planning and Analysis is preferred.

• Meticulous with strong analytical skills.

• Good communication skills with strong teamwork and interpersonal abilities.

• Ability to handle ambiguity independently and deliver within strict timelines in a fast-paced environment.

• Strong tenacity and problem-solving skills.

• Proficient in PC applications such as Microsoft Office; knowledge of SAP and Anaplan is an advantage.

Tech Mahindra is an Equal Employment Opportunity employer. We promote and support a diverse workforce at all levels of the company. All qualified applicants will receive consideration for employment without regard to race, religion, color, sex, age, national origin or disability. All applicants will be evaluated solely on the basis of their ability, competence, and performance of the essential functions of their positions

More Info

Job Type:
Industry:
Function:
Employment Type:

About Company

Job ID: 151498023

Similar Jobs

Singapore

Skills:

MacrosExcelPower Queryscenario analysisForecastingFinancial analysisVariance Analysiscost allocation

Singapore

Skills:

Ms ExcelSap HanaPower BiTableau

Singapore

Skills:

Advanced ExcelSAP BI toolsAI-enabled productivity toolsreporting automationPowerpoint

Singapore

Skills:

Regional Management ReportingConsolidationForecastingFinancial AnalysisBudgetingFinancial Reporting

Singapore

Skills:

Power BiAdvanced ExcelTableaucost trackingTrend AnalysisMicrosoft CopilotVariance Analysis