Senior Financial Analyst ISC

2 Days ago • 7-10 Years

Job Summary

Job Description

As a Senior Financial Analyst ISC, you will support Supply Chain Finance, based in Hyderabad, India. You will report to the site finance leader and assist in implementing strategies to optimize financial performance, improve cost efficiency, and ensure compliance with financial regulations. Responsibilities include preparing monthly reporting packages, supporting budgets and forecasts, analyzing financial data, partnering with cross-functional teams, and conducting reviews of site-related cost centers. The role involves understanding operational inputs, supporting the Capex operating system, and driving financial initiatives and process improvements.
Must have:
  • Bachelor's degree in Accounting or Finance (CMA preferred)
  • 7-10 years of progressive finance and accounting experience
  • Strong knowledge of financial analysis, budgeting, and forecasting
  • Experience in a manufacturing or industrial environment
  • Work optimally within the SAP environment (FICO, MM, PP & SD module)
Good to have:
  • MBA and CPA Certification
  • Prior experience working with multiple cross functional teams

Job Details

Business Unit:

Cubic Corporation

Company Details:

When you join Cubic, you become part of a company that creates and delivers technology solutions in transportation to make people’s lives easier by simplifying their daily journeys, and defense capabilities to help promote mission success and safety for those who serve their nation. Led by our talented teams around the world, Cubic is committed to solving global issues through innovation and service to our customers and partners.

We have a top-tier portfolio of businesses, including Cubic Transportation Systems (CTS) and Cubic Defense (CD). Explore more on Cubic.com.

Job Details:

Job Details: Senior Financial Analyst ISC

Job Summary: We are looking for a qualified and experienced CMA to become part of our team as Sr Finance Analyst - ISC. The ideal candidate will coordinate tasks related to Supply chain Finance. This role will be based out in Hyderabad India. This role will be responsible for supporting the site finance leader. This will develop and support in implementing strategies to optimize financial performance, improve cost efficiency, and ensure compliance with financial regulations.

Essential Job Duties and Responsibilities:

  • Support ISC Finance on monthly reporting package, STRAP, AOP and updated forecasts as well as provide financial insights to the site leaders.
  • Work with the financial operations team for the manufacturing plant with key reporting manufacturing KPI’s & analytics.
  • Be a strong business partner to the site finance leader and the site leadership team.
  • Analyze financial data and provide insights to support decision-making.
  • Assist in preparing budgets, forecasts and financial reports.
  • Collaborate with the cross functional teams within the site and business units to drive financial initiatives and process improvements.
  • Promote a culture of high performance and continuous improvement and innovation that values learning and a commitment to quality.
  • In addition to the duties and responsibilities listed, the job holder is required to perform,

other duties assigned by their manager from time-to-time, as may be reasonably required.

of them

  • Conduct reviews of site related cost centers & should have a good understanding of operation inputs (inventory, time charging, assessments, etc).
  • Support on Capex operating system (monthly reporting, planning & initiation/approval process)

Minimum Job Requirements:

  • Three-year college degree in Accounting or Finance (CMA preferred) with at least seven to ten years progressive finance and accounting experience required, preferably in a large manufacturing organization. An MBA and CPA Certification are highly desirable.
  • Minimum of seven to ten years’ experience in financial management or similar site finance role.
  • Strong knowledge of financial analysis, budgeting and forecasting.
  • Proven track record of driving financial performance, cost efficiency and financial recovery plans.
  • Experience in a manufacturing or industrial environment.
  • Work optimally within the SAP environment (FICO, MM, PP & SD module)
  • In-depth experience in Costing, Inventory, Freight and fixed asset processes.
  • Proficiency in handling and analyzing large datasets, along with the ability to develop visualizations using Slides or similar tools like Tableau, Alteryx etc.
  • Preferred: Prior experience working with multiple cross functional teams.

Worker Type:

Employee

Similar Jobs

Zscaler - Senior Manager - Financial Planning and Analysis

Zscaler

Sahibzada Ajit Singh Nagar, Punjab, India (Hybrid)
1 Month ago
Wargaming - Game Data Analyst (World of Tanks)

Wargaming

Vilnius, Vilnius County, Lithuania (On-Site)
11 Months ago
Spyke Games - Data Scientist

Spyke Games

İstanbul, Türkiye (On-Site)
8 Months ago
Extreme Inc. - Data Analysis Engineer

Extreme Inc.

Tokyo, Japan (Hybrid)
1 Month ago
Mindtickle - Solution Architect (EMEA Shift)

Mindtickle

Pune, Maharashtra, India (Hybrid)
1 Month ago

Get notifed when new similar jobs are uploaded

Similar Skill Jobs

Tap Nation - Product Manager Data Platform

Tap Nation

(Hybrid)
1 Month ago
Yodlee - Senior Data Analyst

Yodlee

Berwyn, Pennsylvania, United States (Hybrid)
8 Months ago
Voodoo - Senior Data Analyst

Voodoo

Paris, Île-de-France, France (Hybrid)
2 Months ago
Survay Monkey - Demand Generation Manager

Survay Monkey

Ottawa, Ontario, Canada (Hybrid)
1 Month ago
Playrix - Lead User Acquisition Manager

Playrix

Portugal (Remote)
7 Months ago
Salesforce - Senior Customer Success Manager

Salesforce

Tokyo, Japan (Remote)
2 Months ago
Kano studios - Game Data Engineer / Analyst (LiveOps)

Kano studios

(Remote)
1 Month ago
Unity - BI Developer

Unity

Tel Aviv-Yafo, Tel Aviv District, Israel (On-Site)
2 Months ago
Playrix - Senior Data Analyst (Game)

Playrix

Georgia (Remote)
7 Months ago
Nintendo - Senior Consumer Insights Analyst

Nintendo

Redmond, Washington, United States (Hybrid)
3 Months ago

Get notifed when new similar jobs are uploaded

Jobs in Hyderabad, Telangana, India

Hapag-Lloyd AG - Service Delivery and Project Manager IT Support Services

Hapag-Lloyd AG

Chennai, Tamil Nadu, India (On-Site)
7 Months ago
Synechron - .Net Developer (C#, .NET and SQL)

Synechron

Chennai, Tamil Nadu, India (On-Site)
4 Weeks ago
INTEL - Business Systems Analyst

INTEL

Bengaluru, Karnataka, India (Hybrid)
4 Weeks ago
Gametion Technologies   - Senior 2D Artist

Gametion Technologies

Navi Mumbai, Maharashtra, India (On-Site)
7 Months ago
Capgemini - Engagement Executive - Marketing Operations

Capgemini

Kolkata, West Bengal, India (On-Site)
1 Month ago
Comscore - Systems Engineer

Comscore

Pune, Maharashtra, India (On-Site)
3 Weeks ago
pay2dc - Backend Engineer

pay2dc

Gurugram, India (On-Site)
1 Month ago
PM Group - Lead HVAC 3D DESIGNER

PM Group

Bengaluru, Karnataka, India (Hybrid)
9 Months ago
bosh group india - S/4 HANA Public cloud FICO consultant

bosh group india

Bengaluru, Karnataka, India (On-Site)
2 Months ago
Lytx - Staff DevSecOps Engineer

Lytx

India (On-Site)
1 Month ago

Get notifed when new similar jobs are uploaded

Similar Category Jobs

Looks like we're out of matches

Set up an alert and we'll send you similar jobs the moment they appear!

About The Company

Cubic creates and delivers technology solutions in transportation that make people’s lives easier by simplifying their daily journeys, and defense capabilities that help promote mission success and safety for those who serve their nation. Led by our talented teams around the world, Cubic is committed to solving global challenges through innovation and service to our customers and partners.We have a top-tier portfolio of businesses, including Cubic Transportation Systems (CTS) and Cubic Defense (CD).CTS is an industry-leading integrator of payment and information solutions and related services for intelligent travel applications.CTS delivers integrated systems for transportation and traffic management, delivering tools for travelers to choose the smartest and easiest way to travel and pay for their journeys, and enabling transportation authorities and agencies to manage demand across the entire transportation network. Cubic Defense provides networked Command, Control, Communications, Computers, Cyber, Intelligence, Surveillance and Reconnaissance (C5ISR) solutions, and live, virtual, constructive and game-based training solutions for both U.S. and Allied Forces. These mission-inspired capabilities enable assured multi-domain access; converged digital intelligence; and superior readiness for defense, intelligence, security and commercial missions.

Hyderabad, Telangana, India (On-Site)

Hyderabad, Telangana, India (Hybrid)

Wainwright, Alberta, Canada (On-Site)

Hyderabad, Telangana, India (On-Site)

Amberley, Queensland, Australia (On-Site)

Hyderabad, Telangana, India (On-Site)

Stockton-on-Tees, England, United Kingdom (Hybrid)

Hamburg, Hamburg, Germany (Hybrid)

Hyderabad, Telangana, India (On-Site)

Wellington, Wellington, New Zealand (On-Site)

View All Jobs

Get notified when new jobs are added by Cubic corporation

Level Up Your Career in Game Development!

Transform Your Passion into Profession with Our Comprehensive Courses for Aspiring Game Developers.

Job Common Plug