Financial Planning Analyst II

Overview

Financial Planning Analyst handling FP&A, reporting, SAP, budgeting, and audits.

Key Responsibilities

• budget prep
• data reconciliation
• ledger maintenance
• financial reporting
• audit support
• stakeholder interaction

Tasks

-Participates in the preparation of budgets. Reconciles accounting data. -Interact with stakeholders & leaders as required. -Maintains various ledgers, journals, registers and other fiscal records; allocates revenues to appropriate functions; classifies expenditures and posts to various accounts as required. -Prepare and present factory reporting -Performs maintenance of highly diverse accounts, financial analysis and reporting. -Contribute in MCR Audit -Under general supervision, performs a wide range of duties and responsibilities involving the application of generally accepted accounting principles and theories in the management of financial accounts and operations. -Work cohesively for projects with seniors -Reviews, analyzes and presents financial data, including revenue projections and expenditure reports.

Requirements

• mba
• sap
• excel
• ca/cma
• gaap
• communication

What You Bring

-MBA (Finance/Accounting) with minimum of 5 – 7 yrs of exp. -Prior Knowledge of SAP and should have flexibility to adapt to different ERPs/Reporting tools. -Should be a self-motivated & enthusiastic person with a zeal to learn things -Must be a Strong Communicator. -Hands on experience on process improvements is added advantage -Knowledge of Generally Accepted Accounting Principles and theories of financial statements and reports, accounting ledgers and journals and of computer technology related to accounting systems. -Possessing SAP experience Mandatory. -Proficient in MS office – Excel, PPT, WORD -CA/CWA Inter with minimum of 3 - 5 yrs of exp. Or CMA/ CA qualified with 2 years of experience -Good with MS Office Tools (MS Power point and Excel) – Should be at professional Level

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About Lennox India Technology Centre

-Driving innovation in HVAC, they engineer products focused on efficiency, comfort, and sustainability. -Solutions cater to residential, commercial, and industrial needs, emphasizing energy efficiency. -Integrating smart HVAC systems and IoT-enabled solutions for enhanced functionality. -Committed to reducing energy consumption and enhancing indoor air quality through pioneering solutions.

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