Manager Financial Analysis

DIFS Donaldson India Filter Systems Pvt Ltd; Gurgaon; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Donaldson India Filter Systems Pvt Ltd in Gurgaon is seeking a Finance Analyst to own MIS reporting, monthly close, budgeting, and performance analysis across products. You will prepare standard and ad-hoc reports, support senior management, and ensure accuracy of financial data while coordinating with regional teams.

CA/ICWA background preferred with 5–8 years in MIS and reporting. Excellent Excel/PowerPoint skills and strong communication are essential; manufacturing background in auto is a

Qualifications

• CA or ICWA Full time from premier institute.
• Strong Analytical Skills.
• Excellent Knowledge of MS-Excel and PowerPoint Required.
• Monthly closing and US Reporting.
• Planning and budgeting.
• Financial Analysis.
• Manufacturing Industry Background (auto preferable).

Responsibilities

• Monthly reporting.
• Complete reporting for business and analysis activities.
• Prepare and review Monthly Performance Report and other related reporting in a timely, accurate, and consistent format/manner.
• Prepare ad-hoc reports on a timely basis & prioritize these requests, ensuring these are agreed with the Business Unit (BU) stakeholders.
• Preparation of monthly financial metrics and key business drivers specific to different products.
• Assist in key month end activities which provides oversight of completeness and accuracy of underlying management information.
• Support various teams with key Management reporting as appropriate.
• Reviewing financials on a daily basis during the month-end period and reporting issues to finance management, comparing Actual to plan/ forecast/ prior period to ensure correct month-end close & investigating unusual postings and/ or escalating with Countries.

Skills

Analytical Skills

MS Excel

PowerPoint

MIS reporting

Monthly closing

US Reporting

Financial Analysis

Planning & Budgeting

Education

CA or ICWA Full time from premier institute

Tools

MS Excel

PowerPoint

Job description

Donaldson is committed to solving the world’s most complex filtration challenges. Together, we make cool things. As an established technology and innovation leader, we are continuously evolving to meet the filtration needs of our changing world. Join a culture of collaboration and innovation that matters and a chance to learn, effect change, and make meaningful contributions at work and in communities.

Responsibilities

• Monthly reporting.
• Complete reporting for business and analysis activities.
• Prepare and review Monthly Performance Report and other related reporting in a timely, accurate, and consistent format/manner.
• Prepare ad-hoc reports on a timely basis & prioritize these requests, ensuring these are agreed with the Business Unit (BU) stakeholders.
• Preparation of monthly financial metrics and key business drivers specific to different products.
• Assist in key month end activities which provides oversight of completeness and accuracy of underlying management information.
• Support various teams with key Management reporting as appropriate.
• Reviewing financials on a daily basis during the month-end period and reporting issues to finance management, comparing Actual to plan/ forecast/ prior period to ensure correct month-end close & investigating unusual postings and/ or escalating with Countries.
• Working as part of a diverse team spread across the region, Interaction with a wide range of people and exposure to Regional /Global Finance Owners.
• Financial Analysis.
• Deliver quality business analysis solutions within agreed time scales, where key progress checkpoints are established, monitored and controlled typically by a more senior business analyst or change manager.
• Perform the acquisition and analysis of the data to identify business issues and opportunities.
• Provide high quality detailed analysis, design and build processes to improve operational efficiency & customer service.
• Suggest a range of alternative solutions based on specific selection criteria to aid the more senior business analyst and/or change manager to take informed decisions.
• Input to the development of training for solution.
• Provide effective support to Analyst and Change managers and act as a link between the unit and business areas on business analysis issues.
• Planning and Budgeting.
• Working with Country & Regional Managers to create and review quarterly forecasts and annual financial plans, including reporting & analysis to explain changes against given baselines.
• Within the project structure, may take responsibility for managing the relationship with stakeholders, where appropriate.
• Test business solutions and ensure they conform to requirement.

Education & Qualifications

• Education Qualification: CA or ICWA Full time from premier institute.

Technical Competence & Skills

• Strong Analytical Skills.
• Excellent Knowledge of MS-Excel and PowerPoint Required.
• Worked on MIS reports preparation.
• Monthly closing and US Reporting.
• Planning and budgeting.
• Financial Analysis.
• Manufacturing Industry Background (auto preferable)

Leadership Competence

• Should be able to coordinate with teams.
• Good communication.
• Action orientation.
• Motivator.
• Mentoring.

Relevant Experience

• 5-8 years experience in MIS and reporting.

Others

• Others (% of travel, language, etc.): Hindi English ( should be very good in communication verbal and written).

Employment opportunities for positions in the United States may require use of information which is subject to the export control regulations of the United States. Hiring decisions for such positions are required by law to be made in compliance with these regulations. Applicants for employment opportunities in other countries must be able to meet the comparable export control requirements of that country and of the United States.

Our policy is to provide equal employment opportunities to all qualified persons without regard to race, gender, color, disability, national origin, age, religion, union affiliation, sexual orientation, veteran status, citizenship, gender identity and/or expression, or other status protected by law.

Donaldson Company helps solve some of the world's most complex filtration and contamination control challenges, and is one of the largest global providers of unique filtration technologies and high-quality filters and parts. Our filtration technologies and products are used every day, in a variety of industries and environments, including aerospace, agriculture, construction, food and beverage, manufacturing, mining, power generation, transportation and many more. Key to our success, our 14,000 employees support customers at sales, manufacturing and distribution centers from over 140 locations on six continents. The filtration market continues to grow. Customers' needs for filtration solutions continue to evolve. And the opportunities for our products and our people continue to expand. Learn more at www.donaldson.com.