Financial Planning & Analysis Representative

Financial Planning & Analysis Representa

Project Role : Financial Planning & Analysis Representa
Project Role Description : Drive performance, strategic analysis and identification and correction of financial or operational concerns. Provide financial analysis to aid in decisions pertaining to the profitability and financial health of the organization.
Must have skills : Oracle EBS Financials
Good to have skills : Oracle EBS Human Capital Management (HCM)
Minimum 3 year(s) of experience is required
Educational Qualification : 15 years full time education

Summary:
As a Financial Planning & Analysis Representative, you will engage in a dynamic work environment where your primary focus will be on driving performance and conducting strategic analysis. A typical day involves identifying and addressing financial or operational concerns, while providing insightful financial analysis that supports decision-making related to the organization's profitability and overall financial health. You will collaborate with various teams to ensure that financial strategies align with organizational goals, fostering a culture of continuous improvement and operational excellence.

Roles & Responsibilities:
- Expected to perform independently and become an SME.
- Required active participation/contribution in team discussions.
- Contribute in providing solutions to work related problems.
- Analyze financial data to identify trends and provide actionable insights.
- Collaborate with cross-functional teams to enhance financial processes and reporting.

Professional & Technical Skills:
- Must To Have Skills: Proficiency in Oracle EBS Financials.
- Good To Have Skills: Experience with Oracle EBS Human Capital Management (HCM).
- Strong analytical skills to interpret complex financial data.
- Ability to develop and maintain financial models for forecasting.
- Proficient in financial reporting and variance analysis.

Additional Information:
- The candidate should have minimum 3 years of experience in Oracle EBS Financials.
- This position is based at our Mumbai office.
- A 15 years full time education is required.