Financial Analyst - Structural Heart

Zoek Pin Indore, Madhya Pradesh


Permanent (Full time)

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Your Role and Responsibilities Provide analytical and financial support to Central Europe management team and act as financial business partner Assure accuracy of financial transactions and reporting of the Region Central departments Actual reporting and variance analysis for Region Central Timely and accurate Plan/Forecast submissions for Region Central Participate to ad-hoc projects at management requests; Target setting and tracking for Sales Reps Organize and produce the monthly, quarterly and annual reporting to the timetable required; Work together with departmental management for preparation and submission of revenue targets and expense budgets as well as for the preparation of LBE and annual Planning. Ensure smooth accounting processes and documentation - Act as a point of contact with the shared services in an accurate and effective manner. accurate tie outs between the different reporting tools (HFM, Hyperion, Dodeca) Provide Ad Hoc support and solutions to meet local business decision making, planning and reporting requirements Provide detailed sales reports to countries Your Profile University degree 3 years experience in financial planning and reporting or audit Advanced Excel, PowerBI, SFDC, BO, Hyperion Information Systems and software skills Highly analytical SAP is a plus Team player Excellent command of English

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