Finance Analyst - Operations
- Adobe Systems
- 5 to 8 Yrs
- Bengaluru
- 1 year ago
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Job Description
:Tasks and responsibilities of the position :
- Align self with Senior Leadership's long & short-term strategy and work towards making it a reality
- Periodic (monthly/quarterly/yearly) reporting and documentation
- One pager update/ KPI preparation for the Site Leadership
- Responsible for SAP Material costing across various plants
- Routine analysis of production variances (material/conversion) by site by BU
- Preparation of Off-spec/Scrap by material by site by BU
- Ensure accuracy of the reporting process through an effective review mechanism that is consistent and compliant with the process
- Support decision-making by analyzing and interpreting data and making comparative analyses
- Improve financial reporting by analyzing results; monitoring variances; identifying trends; recommending actions to management
- Ensure compliance with accounting standards and internal company operational policies
- Work closely as a Business Partner to deliver value by establishing & enforcing policies & procedures, providing trends & forecasts by Site/BU
- Drive self towards building standardized processes within the Sector operations finance to ensure Companywide consistency
- Drive Lean in Operations Finance projects/reports through POU event (CI) : use of automation, TABLEAU, etc.
- Commitment to growth, professional development, and work-life quality by managing priorities
Key Metrics Role is Accountable For :
- Ensure timely & accurate reporting for Site Operational Finance.
- Work closely with Sector Finance to produce periodic reporting of key metrics & other indicators to aid senior management in decision making.
Basic Qualifications : C.M.A (Inst of Cost Accountant, India) /MBA /BBA/with 4-5 years of overall experience with a minimum 3 yrs experience in the operational domain.
Preferred Qualifications :
- Strong SAP with Costing Experience Mandatory
- MS-Office, particularly Excel & PPT required
- Experience in TABLEAU will be a plus
Employement Category:
Employement Type: Full timeIndustry: Recruitment Services
Role Category: Recruitment
Functional Area: Not Applicable
Role/Responsibilies: Finance Analyst - Operations
Contact Details:
Company: Techno ScienceLocation(s): Bengaluru
Keyskills: ms office key metrics cost accounting senior management interpreting data identifying trends financial reporting accounting standards financial justification policies procedures
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Adobe Systems
Adobe is the global leader in digital media and digital marketing solutions. Our creative, marketing and document solutions empower everyone – from emerging artists to global brands – to bring digital creations to life and deliver immersive, compelling experiences to the right person...
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