Financial Analyst at Ericsson Gurgaon
Date: Feb 5, 2014
Location GURGAON, IN
Req ID: 6699
The Financial Analyst reports to the Business Finance Competence Centre
Manager and thus part of Group Financial Analysis.
The role of the Financial Analyst is to review and analyze the financial result of
relevant assigned unit within the region and coordinate and drive the
forecasting process of the assigned unit in accordance with global standards,
proactively ensuring a high level of quality in the reported result.
Key Responsibilities
The Financial Analyst is responsible for financial analysis and follow-up of the
financial results for the region in scope, driving and supporting cost efficiency,
capital efficiency and quality in the financial figures. This includes among other
the following responsibilities:
Review and Analysis of Financial Performance vs. Forecast/Targets
Review & Analysis of Adj. to Cost of Sales and OPEX vs. Forecast/Target
Analysis of Inventory, Account Receivables and other B/S items
Review and Analysis of Working Capital and Adjusted A/R Ratios
Coordination of the Forecasting Process through the Forecasting Tool
Drive adherence to Accounting Directives
The main objective is to continuously and proactively monitor and analyze the
key financial items for the regional operations and take corrective actions when
necessary in order to maintain good quality and control of the Financial
Statement.
Competences:
Fluent in English
Strong analytical skills
Very good business understanding
Very good knowledge in accounting & reporting
Good knowledge of Financial systems (SAP/Reporting System)
Ability to establish and sustain good relationships with other
units/stakeholders
Personal Skills:
High degree of accountability
High level of drive and proactivness
High sense of integrity
Service minded and structured
Good communication skills
Good sense for details as well as high level thinking
Good influencing skills
Education:
Qualified Chartered Accountant from ICAI or equivalent.
Experience:
