Financial Analyst - Business Unit

**In This Role, Your Responsibilities Will Be:**

+ Manage the monthly reporting process, ensure timely and accurate reporting of financial information to internal and external stakeholders.
+ Responsible for monthly, quarterly, and annual actual financial closes, meeting reporting deadlines and explaining variations.
+ Flash reporting of orders, sales and Backlog by industry segments, KOB etc.
+ Departmental/ cost Center analysis like SGA, CGS
+ Prepare management reports and provide comprehensive variance analysis.
+ Hyperion Reporting & Analysis of Product Group, Business mix & POR etc.
+ Support on Annual Budgets, mid-year reviews and forecast processes.
+ Assist in the preparation of financial presentations to BU Finance team
+ Continuous development and research of accounting principles and practices including IFRS.
+ Contribute team playing, creative thinking and solutions that help achieve organizational objectives.
+ Support in Ad-hoc requ...

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