Finance Data Analyst Job in Js Panther

Finance Data Analyst

Js Panther 4+ weeks ago

Mumbai, Maharashtra
Not Disclosed
Full-time
Permanent

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Job Summary

Job Description

Roles and Responsibilities

Job Description As a Finance Data Analyst, you will champion automation and prepare operational and financial reports to support decision making . With us, you will find strong collaboration among team members and an environment where everyone's opinions are valued and encouraged to be shared. Our focus is to win as a team with everyone's strong individual contributions. This role reports to both the PSO Finance Manager and the Sales/Marketing Finance Manager.Role Develop dashboards and analytics on Operations, Sales and Marketing Work with the IT department to automate key reports and key activities within Finance Report and Analyze PSO metrics for improvements (Production reports, Manufacturing variances, Labor, Distribution) Develop analytics around sales to track hygiene and quality of billing Performing COGS, Inventory, ATL and BTL analysis to drive superior ROI Ensuring master data accuracy and governance in SAP for all critical financial data Developing governance metrics Create financial models to support decision making Supporting Budgeting and forecasting process Deep diving into product and distribution costs to find cost savings opportunities Generating relevant insights from business data that could be helpful to managers
What are we looking for? Any degree in Finance, 4 plus years of experience working in a similar role within FMCG Advanced Analytical skills, critical thinking, and problem-solving skills Expert user of Excel (VBA, financial modelling are a plus) Strong software skills (SAP, BW, Word, PowerPoint, Data analysis tools) Ability to compile, interpret and report on information on a wide range of topics Ability to work closely in a matrix structure and adjusting for US time zone (EST). Must possess proficient ability to communicate in English in oral and written format Strong interpersonal skills and a proactive business partner Excellent time managing skills with the ability to multi-task, prioritize and meet deadlines Ability to work in a fast-paced environment with a sense of urgency Exceptional attention to detail.

Experience Required :

4 to 7 Years

Vacancy :

2 - 4 Hires