Hybrid FP&A Process Analyst – T7

Posted 10 hours ago

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About the role

  • Financial Analyst at Daimler Truck's Bangalore location. Supporting the integration of foreign locations into a global financial planning and forecasting platform.

Responsibilities

  • The position drives and supports the successful integration of foreign locations into a global financial planning and forecasting platform
  • The employee significantly contributes to the standardization, automation, and digitization of global financial processes
  • The tasks are consistently complex and require an independent and self-reliant approach to successfully achieve the goals of digitization
  • This position therefore requires strong FP&A and Accounting skills
  • The ability to convert the business processes into storyboard that can be easily understood by the technical team
  • Integration and Data Modeling: The employee examines and integrates the booking systems and logics of different legal entities across Daimler Truck into the existing data model
  • Problem Solving and Decision Making: The employee identifies difficulties in the integration of the locations and develops alternative actions
  • Process Analysis and Standardization: The employee analyzes existing processes, develops and implements standards in alignment with the overall project team
  • Further Development of Implemented Processes: The employee is responsible for the continuous improvement and further development of the processes
  • Lead end-to-end process reviews to identify inefficiencies, bottlenecks, and opportunities for improvement in financial processes
  • Evaluate use of existing financial systems and technologies

Requirements

  • CA/MBA (Finance)
  • Minimum 7 years of hands on experience in FP&A/Controlling
  • Experience in managing end to end FP&A process using data driven approach through finance digital tools
  • Knowledge of financial accounting – work flow of accruals, purchase to payment, record to report
  • Experience working with R&D/Engineering organizations/GCC.
  • Excellent excel skills, ability to create reports in a simplified manner.
  • Deep understanding of finance processes, ERP systems, and best practices
  • Functional knowledge of SAP ERP, especially FICO, SD, MM module (knowledge of PS module is an added advantage)
  • Strong project leadership skills
  • Excellent communication, interpersonal, and stakeholder management skills
  • Advanced analytical and problem-solving skills
  • Knowledge of financial regulations, compliance requirements, and internal controls.
  • Hands on PowerBI, Power point and advanced MS Excel skills
  • Knowledge of IGAAP and taxation will be an added advantage

Benefits

  • Attractive compensation package
  • Company pension plan
  • Flexible working models, that adapt to individual life phases
  • Health offers
  • Individual development opportunities through our own Learning Academy as well as free access to LinkedIn Learning.

Job title

FP&A Process Analyst – T7

Job type

Experience level

SeniorLead

Salary

Not specified

Degree requirement

Postgraduate Degree

Tech skills

Location requirements

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