Job Details

Job Details


Business Analyst


Qualification: Minimum of a Bachelor's degree in Information Management, Business Administration

Job Location : Whitefield, Bangalore

Job Description :

  • To create Long Range Plans (LRP) and profitability metrics
  • Prepare Revenue, Expense, Pipeline, Forecast, Revenue adjustment and Headcount reports
  • Creating Management Pack (Financial Review Pack) across Lines of Businesses
  • Interact with Field Finance to understand the reporting requirements
  • Region, Cluster and Cost Centre reporting and Forecast and Budget variance analysis
  • Handling automation of finance activities and reporting using excel Macros for improved productivity
  • Intercompany transfers like Revenue, Expenses, Miscellaneous, License, Support
  • Reconciling GL & Intercompany balances before closing the books.
  • Reconciliation Preparation & Updating in Lead schedule within the time line. The reconciliation includes Fixed Assets, Deposits, Payroll and Intercompany Accounts.
  • MIS reporting on a monthly & quarterly basis for analysis.
  • Satisfy the Audit Queries relating to the Cash Accounts on a regular basis (Internal & External Audit) with proper Reasoning.

Desired Skill and Experience :

  • Minimum of a Bachelor's degree in Information Management, Business Administration, or a related subject
  • 5+ years of demonstrated ability in APO planning modules in SAP
  • In depth knowledge of one or more APO modules of DP, SNP and PP/S plus awareness of the integration with ECC
  • Business process knowledge in Supply Chain
  • Ability to identify, analyze, and resolve problems logically
  • Ability to solve and identify root cause
  • Demonstrable understanding of different technologies
  • trong oral & written communication skills
  • Should be flexible and adaptable to new technologies

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