HomeData Science Jobs - BharatHarman Connected Services Corporation India Pvt. | Senior Analyst II, Controlling /...

Harman Connected Services Corporation India Pvt. | Senior Analyst II, Controlling / FP&A | Bengaluru | Bharat | BigDataKB.com | 15-01-23

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Job Location: Bengaluru

Job Detail:

1. Finance Lead for Business – responsible for complete Financial Planning and Analysis and Liasion with BU/Horizontal Head;

2. Pricing and Financial Modeling

3. Weekly/monthly/quarterly forecast, Annual Budgets at GoC/BU/SBU level;

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4. Identify risks and opportunities to the financial plans and forecasts;

5. Monthly/Quarterly/Yearly Revenue and PnL variance and trend analysis;

6. Review/Scrutiny of monthly timesheets, trial balance and system reports;

7. Preparation and analysis of profitability at GoC/BU/SBU level;

8. Tracking HC, Capex, Utilization, Bench, ROI, Investments and other KPIs;

9. All ad hoc reporting.

Demonstrated Experience

1. Excellent financial modeling and analytical skills and aptitude for problem solving, including data analysis, and validation;

2. Accounting knowledge – Revenue recognition, Leases and Capitalisation;

3. Ability to exercise independent judgment, and ability to identify and improve processes;

4. Ability to maintain confidentiality of sensitive business information;

5. Strong attention to detail and ability to drive toward superior business results;

6. Proficiency with MS Office Suite (Word, Excel and PowerPoint);

7. Excellent verbal and written communication skills and ability to interact with various levels within the organization including senior leadership;

8. Must possess strong interpersonal skills;

9. Knowledge in ERPs is an added advantage.




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