Sr. Finance Analyst

About the role

As a Senior Finance Analyst at GFC BFS ISC IA , you will play a pivotal role in supporting the CFO by managing GBE/Regional finance operations and providing financial insights and analysis on ISC conversion costs and inventory. This role enables strategic decision-making, drives initiatives, and enhances cost performance.

What you'll do

• Financial Planning and Analysis: Partner and support planning and forecasting processes for ISC costs, including AOP, forecasts (SRO/Pulse), and monthly estimates
• Create visibility at SBG, GBE/ Region, and product levels and drive analytics to improve metrics
• Reporting and Analytics: Manage financial reporting, estimates, accrual guidance, and business engagement with GBEs
• Deliver Region/GBE/SBG-level visibility and analytics to drive ISC key metrics while working with ISC finance leads
• Interpret results and provide actionable recommendations to meet SBG goals for cost efficiency and productivity

What you need

• 6–11 yrs of experience
• Reporting
• SAP
• Financial analysis
• ERP
• SAP HANA
• Tableau
• Chartered Accountant or CMA or B.Com or BBA or MBA

Good to have

• Alteryx
• Variance analysis
• Financial reporting
• FP&A
• Costing
• iOS