Financial Planning & Analysis, Sr Staff
Synopsys
Accounting & Finance
Hyderabad, Telangana, India
Posted on Dec 17, 2024
Financial Planning & Analysis, Sr Staff
Hyderabad, Telangana, India Apply Now Category: Finance Hire Type: Employee
Job ID 5126 Date posted 09/16/2024 Job Description:
Competencies
- Experience in Workforce planning ,Capital planning & Depreciation
- Forecasting and build financial models for capex planning.
- Delivers month/Quarter close activities & reporting as per Corp timelines.
- Experience in preparation and review of Operating Plan/budgets and forecasts
- Management reporting (MIS reports, Revenue and Cost Analysis, Variance Analysis) with detailed commentary and analysis and identifying risk and opportunities.
- Generate insights into business performance to help drive improved financial results and facilitate fact-based judgment making.
- Generate and disseminate actionable business insights to help accomplish management goals.
- Continuously monitor business performance, act as a fact-based challenger, and develop recommendations for improvements.
- Drive discussions with senior stake holders on margin improvements, revenue, and other improvements
- Partner cross-functionally with country management for decision support and annual plan/forecasts
- Provide financial modelling, business case and analysis for various ad-hoc financial projects and requirements.
- Effectively take part and provide innovative thoughts/ideas and drive org wide initiatives.
- Effective leader with distinguished skills in training & motivating team for accomplishing greater operational efficiency & high-resolution rate
- Working closely with Segment and Finance heads to build Annual plan and forecasts.
- Monthly BS account reconciliations
Competencies
- Good communicator and excellent written communication skills
- Eye for Detail.
- Good presentation skills working with peers and various levels of management.
- Excellent communication and interpersonal skills.
- Ability to work with Global teams.
- Ability to manage multiple stakeholders.
- Self-motivated / Result oriented / Open to learning new technologies.
- Managing small teams (as required by role)
- Interpersonal Skill to Guide and Motivate team members.
- Good knowledge of Finance and Accounting.
- Good Knowledge of MS office- Excel, Power Point.
- Knowledge of SAP, Financial Planning Tools - e.g., SAP, BPC
- Knowledge of automation and visualization tools – VBA/Alteryx/Python/Power BI/Tableau (desirable)
- Professional Qualification - CA/CMA/CPA
- 12 + years experience in Financial Planning & Analysis, MIS, analytics preferably in a leading high-tech company.
Inclusion and Diversity are important to us. Synopsys considers all applicants for employment without regard to race, color, religion, national origin, gender, sexual orientation, gender identity, age, military veteran status, or disability.
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