Financial Analyst-2

Solenis

Hyderabad, India
Hybrid
Revenue and sg&a analysis
Monthly budget alignment
Sales incentive plan calculations
Manage a team of two to five members, involving recruiting, training, and guiding them

Job Summary

  • Manage a team of two to five members, involving recruiting, training, and guiding them.
  • Analyze and comment on revenue and SG&A expense trends, working closely with commercial and corporate staff to deliver monthly reports and forecasts.
  • Develop reports using OneStream Solution and leverage Tableau for data analysis and visualization, ensuring daily business rules are initiated and data accuracy is verified.

Matching Summary

Manage a team of two to five members, involving recruiting, training, and guiding them.

Skills & Requirements

Must-have

  • Revenue and SG&A analysis
  • Monthly budget alignment
  • Sales incentive plan calculations
  • Excel & Tableau Dashboard development
  • Data accuracy verification

Nice-to-have

  • Team leadership and guidance
  • Continuous improvement mindset
  • Problem-solving complex challenges
  • Career development opportunities

Key Requirements

  • Team management experience
  • Financial forecasting and analysis
  • Sales incentive plan understanding
  • Proficiency in Excel and Tableau

Work Rights

Not specified

Tailored Resume

Cover Letter