Financial Analyst - FP&A Job in Bangalore at Herbalife

Herbalife is hiring for the role of Financial Analyst - FP&A!

Responsibilities of the Candidate:

• Consolidate and analyze financial data (budgets, income statement forecasts, etc.) considering the company’s goals and financial standing.
• Generate Reports from OneStream & Oracle databases.
• Assemble and summarize data to structure reports on financial status and risks.
• Develop forecast models.
• Identify trends, elaborate robust narratives, and recommend actions to the FP&A Supervisor, Senior Manager, and Area Directors based on sound analysis.
• Track and determine financial status by analyzing actual results in comparison with forecasts.
• Reconcile transactions by comparing and correcting data.
• Gain and update job knowledge to remain informed about novelty in the field.
• Consult with management to guide and influence long-term and strategic decision-making within the broadest scope.
• Drive process improvement and policy development initiatives that impact the function.
• Ensure a proactive role in account problem-solving situations that require immediate resolution.
• Help develop and implement the Cost Reallocation project which helps develop the GBS Business model and reach the main objectives proposed by the corporation.
• Validate and analyze service charges to the different regions receiving services from teams located in the GBS Center.
• Collaborate with the accounting team to create an adequate process to register services billing for all customers.
• Evolve to a self-service financial culture.

Requirements:

• Strong written and verbal communication in English
• Proficient in spreadsheets, databases, MS Office, Hyperion Essbase, and financial software applications
• Knowledge of Oracle ERP modules
• Presentation, reporting, and communication skills
• Knowledge of financial forecasting and diagnosis, corporate finance, and information analysis
• BS degree in Finance, Economics, or Finance Engineering related field