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Financial Planning
2 months ago
Location: Bhiwadi, RJ, IN
Dover Corporation is a globally recognized leader in product identification and traceability solutions, providing a comprehensive range of innovative systems including inkjet, thermal transfer, laser, and print and apply label technologies.
Role Summary
As a Financial Planning & Analysis Analyst, you will play a pivotal role in the financial operations of our organization. Your primary responsibilities will include:
- Collecting, validating, and consolidating financial data on a global scale for service-related functions, facilitating monthly reporting, Annual Operating Plans, and rolling forecasts.
- Linking financial insights to planning and productivity initiatives.
- Identifying and analyzing variances against forecasts, budgets, and historical expenditures, while proactively seeking opportunities for enhancement.
- Continuously improving operational efficiency through collaborative practices across various functions.
Qualifications
To be successful in this role, you should possess:
- A Bachelor's Degree in Business, Finance, Accounting, or a related field.
- A minimum of 2 years of relevant experience in a multinational corporation.
- A willingness to engage in complex financial and business modeling tasks.
- Familiarity with SAP's BW/BI (Business Warehouse/Business Intelligence) module is advantageous.
- Proficiency in MS Excel, PowerPoint, and other reporting tools, with the ability to utilize pivot tables and analyze data effectively.
- Strong collaboration skills to work with diverse stakeholders.
Company Values
We seek candidates who resonate with our core values:
- Collaborative entrepreneurial spirit
- Customer-centric approach
- High ethical standards, transparency, and trust
- Commitment to results
- Respect and appreciation for individuals
Work Arrangement: Hybrid
Compensation:
We consider various job-related, non-discriminatory factors when determining compensation, including responsibilities, experience, education, location, and essential skills. Pay is part of our Total Rewards package, designed to recognize and reward our employees' contributions.
All qualified applicants will receive consideration for employment without discrimination based on race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age, genetic information, or any other factors prohibited by law.
Note: If you require reasonable accommodations during the application process due to a disability, please inform us. We are committed to ensuring accessibility for all candidates.