Finance Manager (Financial Planning and Analysis/)

As an established technology and innovation leader we are continuously evolving to meet the filtration needs of our changing world. Join a culture of collaboration and innovation that matters and a chance to learn effect change and make meaningful contributions at work and in communities.

Prepare and review Monthly Performance Report and other related reporting in a timely accurate and consistent format/manner
Prepare ad-hoc reports on a timely basis & prioritize these requests ensuring these are agreed with the Business Unit (BU) stakeholders
Preparation of monthly financial metrics and key business drivers specific to different products
Assist in key month end activities which provides oversight of completeness and accuracy of underlying management information
Support various teams with key Management reporting as appropriate
Reviewing financials on a daily basis during the month-end period and reporting issues to finance management comparing Actual to plan/ forecast/ prior period to ensure correct month-end close & investigating unusual postings and/ or escalating with Countries
Working as part of a diverse team spread across the region Interaction with a wide range of people and exposure to Regional /Global Finance Owners

Financial Analysis .
Deliver quality business analysis solutions within agreed time scales where key progress checkpoints are established monitored and controlled typically by a more senior business analyst or change manager
Perform the acquisition and analysis of the data to identify business issues and opportunities
Provide high quality detailed analysis design and build processes to improve operational efficiency & customer service
~ Suggest a range of alternative solutions based on specific selection criteria to aid the more senior business analyst and/or change manager to take informed decisions

Input to the development of training for solution
Provide effective support to Analyst and Change managers and act as a link between the unit and business areas on business analysis issues
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Working with Country & Regional Managers to create and review quarterly forecasts and annual financial plans including reporting & analysis to explain changes against given baselines
Within the project structure may take responsibility for managing the relationship with stakeholders where appropriate
CA or ICWA Full time from premier institute.

Excellent Knowledge of MS-Excel and PowerPoint Required. Worked on MIS reports preparation. Planning and budgeting. Financial Analysis. Relevant Experience :
5-8 years experience in MIS and reporting

Others (% of travel language etc.) :
Hindi
English ( should be very good in communication verbal and written)

Donaldson only accepts online applications through our Careers Donaldson Company Inc. website and any communication from a Donaldson recruiter would be sent using a email address. Our policy is to provide equal employment opportunities to all qualified persons without regard to race gender color disability national origin age religion union affiliation sexual orientation veteran status citizenship gender identity and/or expression or other status protected by law.
Required Experience: