Adecco is an HR Solutions company that works across the globe with various Clients in all major sectors.
This is in regards to a requirement with one of our leading clients.
Looking for candidates with following experience:
• Overall responsibility on all aspects of business performance analysis including preparation of reporting books for Income statement, Balance Sheet, Cost center budgets(AOP), Financial forecasts.
• Partner with the business to prepare the financial pieces of MOR’s, QOR’s and drive the management reporting and review processes.
• Revenue Chain reporting on all components of Working capital such as inventory, Accounts Receivables, Daily cash to provide better visibility to WC movements.
• Expense Reporting – Indirect spend, FT Reporting and variance analysis versus budgets and forecasts
• Play the role of a functional expert in SAP, HFM and other business reporting tools.
• Assist in System forecast preparation using SAP and Hyperion
• Prepare adhoc reports & analysis on requests by management.
• Exposure to Six Sigma Tools is an added advantage.
• Strong financial analysis skills, ability to think outside of traditional role to evaluate business implications.
• Expert knowledge of SAP ERP system and Hyperion is a must with FICO training and functional user experience.
If interested, kindly forward your updated resume in the word format to the below mentioned email ID, and I shall get back to you with more details.
mailto:chethan.ramesh@adecco.co.in
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