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Sr. Finance Analyst - FP&A (Gurgaon, HR, IN, 122002)

India 1 month ago

Job Description

Requisition Number: 67730 Corning is vital to progress – in the industries we help shape and in the world we share. We invent life-changing technologies using materials science. Our scientific and manufacturing expertise, boundless curiosity, and commitment to purposeful invention place us at the center of the way the world interacts, works, learns, and lives. Our sustained investment in research, development, and invention means we’re always ready to solve the toughest challenges alongside our customers.  Corning’s businesses are ever evolving to best serve our customers, industries, and consumers. Today, we accelerate and transform life sciences, mobile consumer electronics, optical communications, display, and automotive markets. We are changing the world with:  •    Trusted products that accelerate drug discovery, development, and delivery to save lives •    Damage-resistant cover glass to enhance the devices that keep us connected •    Optical fiber, wireless technologies, and connectivity solutions to carry information and ideas at the speed of light •    Precision glass for advanced displays to deliver richer experiences  •    Auto glass and ceramics to drive cleaner, safer, and smarter transportation  Purpose of the Position: Support Spring-Board initiatives to build up optimized EFS team in India. Ensures entity compliance with local regulations, GAAP accounting principles and Corning policies and procedures. Responsible for managing the period closing process preparation including posting of entries and accuracy of the general ledger. Consolidates Corporate Staffs results monthly, including variance analysis and reporting to Corporate. Ensures that required reporting is completed accurately and on a timely basis. Provides ad-hoc financial analysis for Division Controller. Responsible for the financial portion of the budget and five-year planning process for the Division. Assists in performing accounting activities in accordance with accounting principles and standards to ensure compliance with all relevant regulations, laws, and reporting requirements. Collects and analyzes data on financial and/or operational metrics and performances. Manages timeline of close, forecast, budget and communicates key deadlines to Controllers. Executes routine, ad hoc analysis, and reporting to support business unit objectives and business partner relationships. Reviews and administers fiscal operating policies and procedures. Interacts with business on a regular basis, begins to network within various areas/business units. Key Responsibilities: Performs the monthly closing activities (including journal entries, reporting, reviews) and month end financial reporting activity and analysis of monthly financial performance. Monitors and reports monthly financial performance to Controller. Provides variance analysis and highlights variances that need corrective action. Monitors spending and works with department managers to review/understand, and control costs; Researches and provides detail on expense variances. Prepares Monthly/quarterly/annual reconciliations and SOX compliance tasks; DLMCs. Leads financial efforts in the preparation for and implementation of 5-year forecasting, and annual budgeting process. Provides financial analysis related to capital projects, strategic investments, cost reduction, and other initiatives, as required. Drives finance process improvements and efficiencies Supports/leads dept projects and helps coordinate key communication activities. Education & Experience MBA Finance/ CA Inter/ Equivalent (10 – 12 years), CA (8 -10 years) with relevant FP&A experience. Hands on experience in Budgeting, Forecasting, Variance Analysis, Commentary writing and presentation, Month End Closing is must. Ability to analyze, interpret data and respond to queries regarding unexpected changes in financial results (operating expenses). Excellent knowledge of Generally Accepted Accounting Principles, including the US (GAAP). Corporate Finance experience and Cost Accounting experience a plus. Experience working on cross functional teams to solve complex business problems. Expert in Office tool like MS excel (VLOOKUP’s and Pivot tables), MS word and PPT. SAP, S/4 HANA experience is a desirable. Power BI experience will be a plus. Shared Services, Transition and Project Management experience is desirable. Soft Skills                                                Oral and written good English communication is must. Excellent Team Player. Quick learner and Agile, able to work under pressure, tight deadlines and with diverse teams. Self-driven, results-oriented with a positive outlook. Ability to take ownership and work independently. Strong attention to detail, good analytical skills, and presentation skills.

(IND-Pune) Data Analyst

Pune, Maharashtra 7 hours ago
**DESCRIPTION** **Key Responsibilities:** + Conduct descriptive and diagnostic analytics on data sources. + Apply machine learning tools on data and metadata to improve data quality. + Identify patterns and trends in data sets. + Create reports and...

Financial Analysis Associate Director (Bengaluru, KA, IN)

India 9 hours ago
Minimum 5+ years of financial revenue and cost controlling experience  Experience in annual financial planning, forecasting and monthly close/ variance  Ability to interact, engage and influence senior business leaders  Knowledge of SAP and financial...

Sr. Data Modeler (Bangalore, KA, IN)

Bangalore, Karnataka 9 hours ago
NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a Sr. Data Modeler to join...

Supply Chain Consulting (Bangalore, KA, IN)

Bangalore, Karnataka 9 hours ago
NTT DATA Services strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a Supply Chain...

Digital Solution Cnslt. Sr. Analyst (Noida, UP, IN)

Uttar Pradesh 9 hours ago
NTT DATA Services strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a Digital...

Sr. Data Engineer (Bangalore, KA, IN)

Bangalore, Karnataka 10 hours ago
NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a Sr. Data Engineer to...

(IND-Chennai) Online Fraud Protection Engineer

Chennai, Tamil Nadu 10 hours ago
**Online Fraud Protection Engineer** We are the world’s learning company with more than 24,000 employees operating in 70 countries. We combine world-class educational content and assessment, powered by services and technology, to enable more...

(IND-Bangalore) COE&ERP Solution Lead

Bangalore, Karnataka 10 hours ago
Job Title: TCOE and ERP Solution Lead Location: Bangalore, Karnataka Key Responsibilities: Drive Delivery of TCOE and ERP Initiatives and programs partnering with Engineering lead and service owners. Create Modernization roadmaps and track it for...

Financial Analysis Senior Specialist (Bengaluru, KA, IN)

India 10 hours ago
Core functions: 1. Minimum 2-3 years of relevant experience 2. Experience in annual financial planning, forecasting, monthly close/ variance, cost control and margin improvement.  3. Ability to interact, engage and influence senior business leaders...

Business Processes Consultant (Gurgaon, IN, 122002)

Bangalore, Karnataka 19 hours ago
We help the world run better At SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the world run better. How? We focus every day on building the foundation for tomorrow and creating...