Financial Reporting And Planning Coe Sr. Analyst, Apac

FMC Corporation

Mumbai, India
Financial reporting and variance analysis
Budgeting and forecasting
Profitability analysis
You will play a key role in the preparation of management reporting, variance analysis and forecasting, delivery of annual budgets; as well as profitability analysis to support pricing and operational decisions to the APAC businesses

Job Summary

  • You will play a key role in the preparation of management reporting, variance analysis and forecasting, delivery of annual budgets; as well as profitability analysis to support pricing and operational decisions to the APAC businesses.
  • This role requires working in partnership with regional and global COE teams and leverage of COE resources to better achieve the below key responsibilities.
  • We are committed to creating a diverse and inclusive workplace where all individuals are treated with respect and dignity.

Matching Summary

You will play a key role in the preparation of management reporting, variance analysis and forecasting, delivery of annual budgets; as well as profitability analysis to support pricing and operational decisions to the APAC businesses.

Skills & Requirements

Must-have

  • Financial reporting and variance analysis
  • Budgeting and forecasting
  • Profitability analysis
  • SAP S4/HANA
  • Business partnering

Nice-to-have

  • Solution oriented approach
  • Adapt to changing environment
  • Collaborative doers
  • Bold thinkers

Key Requirements

  • 5 to 8 years analytical and financial planning experience
  • Bachelor’s degree in Accountancy, Finance, Business Administration, or related discipline
  • Proficiency in Microsoft Office applications (Excel & Power point)

Work Rights

Not specified

Tailored Resume

Cover Letter