Financial Analyst, FP&A - India

HITACHI VANTARA INDIA PRIVATE LIMITED; India; On-site; INR 1,800,000 - 3,000,000; Full time

Job summary

Herbalife is seeking a Financial Analyst in India to oversee the sustainability, affordability and accuracy of a $90M USD budget across +40 departments and +2,000 employees. You will standardize FP&A processes in the GBS centers and optimize resource use to drive efficiencies, working as part of the global FP&A team with emphasis on Eastern operations.

The role requires strong English communication, proficiency in Oracle ERP, Hyperion Essbase, Excel, and financial reporting, with a BS in Finance

Qualifications

• Strong written and verbal English communication.
• Proficient in spreadsheets, databases, MS Office, Hyperion Essbase and financial software applications.
• Knowledge in Oracle ERP modules.
• Presentation, reporting and communication skills.
• Knowledge of financial forecasting and diagnosis, corporate finance and information analysis.

Responsibilities

• Consolidate and analyze financial data (budgets, income statement forecasts).
• Generate reports from OneStream and Oracle databases.
• Assemble and summarize data to structure reports on financial status and risks.
• Develop forecast models and identify trends.
• Guide management in long-term and strategic decision making.

Skills

English communication

Excel

Databases

Financial software

Education

BS in Finance/Economics or related field

Tools

Oracle ERP

Hyperion Essbase

Job description

COMPANY OVERVIEW

Herbalife is a global nutrition company that has helped people pursue a healthy, active life since 1980. Our nutrition, weight-management and personal care products are available exclusively through dedicated independent Distributors in more than 80 countries. Our Mission is to change people’s lives by providing the best business opportunity in direct selling and the best nutrition and weight-management products in the world.

POSITION SUMMARY STATEMENT

GBS FP&A requires a financial analyst who will oversee the sustainability, affordability and accuracy of a $90M USD budget for +40 departments and +2,000 employees. This position will help to standardize the existing service in the GBS centers and to optimize the use of resources in order to generate efficiencies. The position will act as part of the team effort for the global GBS FP&A Team with particular focus on the Eastern operations.

DETAILED RESPONSIBILITIES/DUTIES

• Consolidate and analyze financial data (budgets, income statement forecasts etc.) considering company’s goals and financial standing
• Generate Reports from OneStream & oracle databases
• Assemble and summarize data to structure reports on financial status and risks
• Develop forecast models
• Identify trends, elaborate robust narratives and recommend actions to FP&A Supervisor, Senior Manager and Area Directors based on sound analysis
• Track and determine financial status by analyzing actual results in comparison with forecasts
• Reconcile transactions by comparing and correcting data
• Gain and update job knowledge to remain informed about novelty in the field
• Consult with management to guide and influence long term and strategic decision making within the broadest scope
• Drive process improvement and policy development initiatives that impact the function
• Proactive role in account problem solving situations that require immediate resolution.
• Help develop and implement the Cost Reallocation project which helps develop the GBS Business model and reach the main objectives proposed by Corporate.
• Validate and analyze services charges to the different regions receiving services from teams located in the GBS Center.
• Collaborate with accounting team to create an adequate process to register services billing for all customers.
• Business Partner roll looking to evolve to a self-service financial culture.

REQUIRED QUALIFICATIONS

• Skills:
• Strong written and verbal communication in English
• Proficient in spreadsheets, databases, MS Office, Hyperion Essbase and financial software applications
• Knowledge in Oracle ERP modules
• Presentation, reporting and communication skills
• Knowledge of financial forecasting and diagnosis, corporate finance and information analysis
• BS degree in Finance, Economics or Finance Engineering related field
• Experience:
• 1 year of experience in a GBS/COE/GDC/SS finance environment (preferred)
• Knowledge in Oracle ERP modules
• Proven knowledge of financial forecasting and diagnosis, corporate finance and information analysis
• BS degree in Finance, Economics or Finance Engineering related field

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