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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