Sr. Finance Analyst

As a Senior Finance Analyst at GBS BFS, you will be instrumental in managing working capital at the corporate/SBG level. Your responsibilities will encompass analysis and operational oversight, providing financial insights to support strategic decision-making and enhance working capital performance. Core duties include working capital metrics monitoring, planning, budgeting, forecasting, and variance analysis.

• Working Capital Management: Monitor and improve working capital metrics such as FCF, Days of Sales Outstanding (DSO), Days of Payables (DPP), and Days of Sales (DOS). Oversee collections and disbursement forecasting to ensure liquidity and operational efficiency.
• Collaboration with Functional Leaders: Work closely with functional leaders to support activities such as Pulse, SRO (Short Range Outlook), AOP (Annual Operating Plan), and related forecasting processes, ensuring accurate and timely financial projections.
• Lead and participate in monthly sessions with both operations and finance leadership to review financial performance, address variances, and align action plans.
• Insight Generation and Financial Analysis: Provide new and valuable insights through comprehensive financial analysis, supporting informed decision-making and strategic initiatives.
• Standardization and Automation Initiatives: Promote and implement the standardization and automation of financial processes and report to drive productivity and operational efficiency across the team.
• Oversee the timely and accurate completion of recurring deliverables, and preparation of financial reports. Prepare leadership presentations and support monthly operating reviews.

YOU MUST HAVE

• Chartered Accountant/Cost Accountant/master’s degree in finance, or Business Administration
• Required Experience 6+ years of overall finance experience
• Prior exposure of driving business finance metrics
• Exposure to Tools like Power BI, Advance excel etc.
• Knowledge of ERP systems like SAP, Oracle, Essbase, HANA/BW and Hyperion.

WE VALUE

• A Capable finance professional who has the intellectual curiosity and an attitude in going above and beyond to partner with the business in commercial excellence.
• Exposure to Global Customers with ability to interact effectively with all levels of employees/customers and align and integrate with other departments / sites.
• Strategic Partner with Corporate Finance and Functional leaders to manage financial targets for the function.