Sr. Business Analyst - Financial Planning & Analysis

Saaki and Argus
  • Chennai
  • Confidential
  • 8-12 years
  • 183 Views
  • 22 Jun 2015
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  • Finance/ Accounts

  • Oil/ Gas/ Petrochemicals / Refinery
Job Description

Job Description

The roles require a strong focus on driving performance improvements and delivering direct value to the leadership teams. The candidate must have the ability to manage change effectively and be able to deal with the business complexities within a global operating model. People who have strong analytical skills, who value teamwork and who are comfortable in dealing with senior stakeholders will thrive in this environment.

The Reporting Analyst have accountability to deliver a wide range of high quality analysis and advice, often to tight deadlines, including:

Finance Leadership
- Support to the Leadership Team
- In particular, coordinate the quarterly Business Performance Appraisal
- Ensure Finance Discipline is maintained

Business Plan & Strategy
- Supports Planning/Budgeting process and drafting the Operating Plan
- Ensure accurate Latest Estimates are developed and reported including business ownership
- Coordinates the Planning and Budgeting interfaces across the business units

Finance in the Business & Management Information
- Provide support to the Financial and Business assurance process
- Support the business in developing new commercial deals in line with Deals Development process
- Interpreting and deliver the financial information, particularly commercial margin, and provide challenge & analytical support to the leadership team
- Variance analysis between Actuals vs Budget/LE and provides relevant comments

- Responsible for adequate delivery of management Information for internal & external stakeholders

Further accountabilities:

Assist the organization to operate efficiently and effectively within the financial controls environment
Establish and maintain a Risk Management Framework for the business and ensure risks are effectively managed
Desired Profile ->Looking for CA/MBA qualified person of Post qualification 8 to 12 years of experience in Financial Planning & Analysis
Leadership Experience is mandatory
Excellent Communication

Academics: CA/MBA(Top Rank Institute)

Relevant Candidates from anywhere in India can apply for this position


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Saaki and Argus