Finance Analyst

Finance Analyst Embedded within the Global ET & will be responsible for activities / processes around the ET finance business Perform the Forecasts / Plans and provide detailed variance explanations with the objective of highlighting the issues and the business physicals driving the Forecasts / Plans Provide adequate & reliable analysis to senior management & other cross functional skill teams as and when required. Ensure smooth coordination with the Regional Profits consolidator & other pillars within the Global ET Finance team. Drive Tasks/ Efficiencies to meet the objective. Stakeholder management liaising with ET teams across the Globe Ensure accurate completion of the Accounting Month Close activities & ensure Monthly Account Reconciliations are completed in a timely manner. Maintain strong control environment and support key meetings/processes Identify areas of opportunities for automation and improving efficiency Experience in Financial Analysis, Budget Development & Tracking, Cost Control, Variance Analysis, Accounting Strong analytical skills, detail-oriented & capable of strategic thinking along with a process improvement mindset Strong Communication & Inter-Personal Skills with the ability to work across matrix organization. Excellent organizational skills B. Com, Chartered Accountant, MBA Finance, CMA, CWA