Senior Associate, Financial Planning & Analysis- Connect.in

Whether providing oxygen for steel-making, hydrogen for petrochemical production, argon for metal fabrication, carbon dioxide for food and beverage, or helium for medical imaging, Praxair is helpingIndia'sleading companies improve their competitive position in the marketplace.

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Part of FP&A team within the financial reporting & accounting vertical and is responsible for providing financial analysis and support to the Divisional Planning & Legal Entity team for the multiple planning/forecasting cycles. This profile involves supporting the budgeting and forecasting process from a legal entity perspective. It includes collaboration with multiple stakeholders across different geographical locations.

DISCOVER your opportunity

What will your essential responsibilities include?

Assisting with variance analysis by preparing schedules for stake holders - an e.g. would be acquisition costs (gross written, earned, including/excluding non-brokerage elements) and other P&L elements and pointing out potential drivers based on some high-level views.

Working and supporting the Divisional Planning team on business plans (incl. Strategic Business Plans) and Current year forecasts, analyzing walks, consolidating, and preparing reconciliations.

Ability to extract, analyze and interpret large and complex data from multiple systems and tools and perform various reconciliation.

Coordinate with other teams (Insurance/Re-Insurance Planning Teams) to validate and adjust the plan/ forecast numbers.

Manage production and maintenance of appropriate supporting documentation (in respect of the process, systems, and controls).

Create and implement proper controls and quality checks in files.

Able to communicate with the onshore team (both written and verbal).

Ability to work on multiple priorities and tight timelines.

Support on process automation and standardization of various reports/workings.

You will report to the Manager.

SHARE your talent

We re looking for someone who has these abilities and skills:

Required Skills and Abilities:

B . Com / MBA with relevant years of experience in an organization of repute with outstanding Finance Planning & Analysis and Management reporting background.

Excellent functional skills backed with analytical and problem-solving skills.

Outstanding proficiency in MS Excel & knowledge of VBA, SQL is a plus.

Good communication & interpersonal skills to work effectively with internal/external teams.

Insurance Knowledge

Desired Skills and Abilities:

Good analytical skills and attention to detail.

Team player and ability to work self-directedly with minimal guidance.

Exhibit proactiveness and ownership of tasks assigned.

Outstanding customer-focus and results orientation.

Role: Financial Analyst,

Industry Type: IT Services & Consulting,

Department: Finance & Accounting,

Employment Type: Full Time, Permanent

Role Category: Finance

Education

UG: Any Graduate

PG: MBA/PGDM in Marketing

Key Skills

Process automation Financial reporting Financial analysis Financial planning Reconciliation Business strategy Budgeting Forecasting Variance analysis SQL

PHPSQLUnity

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