Analyst - Reporting
Bangalore, Karnataka, India, 560100
Your Career Begins at Timken
If you're ready for a challenging career that provides you with the ability to advance personally and professionally, look to Timken. Our associates make the world more productive by improving the efficiency and reliability of the machinery that keeps industry in motion.
Qualification/Experience:
- B.Com/M.Com/MBA Finance 3 to 4 years
Job Description:
Provide high level financial reporting and analytical reports to the executives and business leaders. Analyze and provide commentary over Actuals vs FCT\BP (Revenue/S&A Cost) with brief insight covering the Trend and Predictive analysis. Prepare and publish daily sales and backlog reports by business segment, region, and product. Manage Commission\Rebates and Incentive Programs-Involves-program design, implementing, and administering the rebates\commission process end to end. Develop and design customized finance/analytical reports to improve efficiency by optimizing, financial tools (Power BI, OneStream, SQL, SAP, and allied Microsoft applications. Provide detailed and analytical commentary on the S&A expenses, Cashflow and Working Capital JE’s preparation, Accrual\Provisions review, recording of adjusting and re-classification journals, Internal order tracking and true up adjustment. Assist team members in Ad-hoc. work/projects and assigned task. |
Skills:
Strong analytical and problem-solving abilities, financial modeling and communication skills.
Proficiency in developing customized financial reports, Decks and financial data consolidation using tools like SAP, Business Intelligence, OneStream, Power BI, & SQL database.
Critical thinking & capacity to identify, analyze, resolve complex financial problems by deep dive analysis.
Ability to organize own time and work independently without supervision.
Challenge current practice and suggest new ways of working, value-added ideas/ approaches.
Ability to work in a team- based environment and to interface with employees/customers at all levels.
Time Management, Attention to the details, solid understanding of accounting and financial regulations.
Work Timings: 1.00 PM to 10.00 PM (IST Timing), Flexible to work in 5.30 PM to 2.30 AM during Month close/Projects
All qualified applicants shall be treated equally according to their individual qualifications, abilities, experiences and other employment standards. There will be no discrimination due to gender or gender identity, race, religion, color, national origin, ancestry, age, disability, sexual orientation, veteran/military status or any other basis protected by applicable law.
The Timken Company, a global technology leader in engineered bearings and industrial motion, designs a growing portfolio of next-generation products for diverse industries. For more than 125 years, Timken has used its specialized expertise to innovate and create customer-centric solutions that increase reliability and efficiency. The company posted $4.6 billion in sales in 2024 and employs more than 19,000 people globally, operating from 45 countries. Timken has been recognized among America's Most Responsible Companies and America's Greatest Workplaces for Diversity by Newsweek, the World's Most Ethical Companies® by Ethisphere and America's Most Innovative Companies by Fortune.
Why Choose Timken?
- Over a century of knowledge and innovation
- A culture of top performance
- A global, diverse environment
- Products that contribute to a sustainable world
- A conviction to improve communities around us
- Competitive salary and benefits
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