Sundyne India | Hiring | Financial Analyst | BigDataKB.com | 2022-09-06

Job Location: Pune

  • Responsible for the global consolidation of the daily sales & orders.
  • Works with Sales Leaders to consolidate orders forecast by site, region and vertical market.
  • Prepares management reporting packages for sponsor and internal management teams.
  • Provides general support to the marketing, sales, and financial teams worldwide.
  • Works closely with HR and Sales Leaders to calculate accruals/payout of sales incentive plans.
  • Supports the pricing team in the creation of channel partner discounts & commissions reports.
  • Supports pricing team to validate pricing value capture and pro-forma pricing adjustment.
  • Analyses business and financial data on an ad-hoc basis.
  • Creates financial models to support organizational decision making.
  • Administrates the business intelligence system used to track sales & orders worldwide
  • Manages the reconciliation between the business intelligence system and the financial management system. Reconciliation includes identifying variances and working with sites to make system corrections necessary to reconcile both systems.
  • Analyzes system design alternatives and identifies potential improvements to existing systems and processes.
  • Assigns and evaluates the work of contractors regarding the development and/or modification of the company’s business intelligence system.
  • Prepares or oversees preparation of specifications and technical documentation such as user manuals for business processes and reporting systems.

Skills & Abilities :

  • Strong analytical and problem-solving skills.
  • Strong teamwork skills.
  • Thorough understanding of project management.
  • Excellent organizational skills and attention to detail.
  • General understanding of generally accepted accounting principles (GAAP).

Preferred experience:

  • Prior experience supporting a sales and/or financial planning team.
  • Prior experience working with a business intelligence system
  • Prior experience working with JD Edwards.

Qualifications:

  • Bachelors degree in Accounting, Finance, or related field required; Masters degree preferred.
  • 6-10 years of professional experience as an accountant, financial or sales analyst.
  • Thorough understanding of methods of systems analysis and the principles, design, and procedural methods used in database development.
  • Proficient with Microsoft Office Suite (Intermediate Excel skills).
  • Prior experience working with HFM (Hyperion), a plus.

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