Manager Financial Analysis
Donaldson Company, Inc. (company site, opens in a new tab)5–8 yrsGurugramOn-siteDirect career pageEst. 12–20 LPA
Posted on 25 Aug
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Job description
Structured overview of role & requirements
About This Role
- Own monthly financial reporting and analysis activities including preparation and review of Monthly Performance Reports and ad-hoc reports for Business Unit stakeholders.
- Lead financial analysis by comparing actuals to plans, forecasts, and prior periods; investigate discrepancies and ensure accuracy during month-end closing.
- Collaborate with Country and Regional Managers on quarterly forecasts and annual financial plans, providing insightful reporting and supporting continuous operational improvements.
Minimum Requirements
- Chartered Accountant (CA) or ICWA qualification from a premier institute.
- 5-8 years of experience in MIS, financial reporting, planning, budgeting, and financial analysis.
- Strong knowledge of MS Excel and PowerPoint; experience in monthly closing and US reporting.
- Fluent in Hindi and English (verbal and written communication skills).
Ideal Candidate Profile
- Experience primarily in manufacturing industry, preferably automotive sector, with exposure to complex financial analysis and reporting across regions.
- Demonstrated ability to manage stakeholder relationships and work collaboratively across diverse, regional, and global finance teams.
- Strong analytical capability with experience in MIS report preparation, business analysis, and process improvement aligned to financial decision-making.