Job Information
Enviri Corporation Financial Planning &Analysis (FP&A) - Analyst I in Hyderabad, India
Harsco Corporation is a market-leading, global provider of environmental solutions for industrial, retail and medical waste streams, and innovative equipment and technology for the rail sector. We have an unrivalled breadth of experience across the globe and an impressive reputation stretching back more than a century. Based in Camp Hill, PA, with more than 13,000 employees and the company operates in more than 30 countries.
About Harsco GSC
Harsco GSC handles a wide range of services, finance and accounting shared services, global HR shared services, providing IT Service and helpdesk support and market research support to Harsco globally. We are Operating since 2008 & Serving 30+ Countries
The position of FP&A Analyst forms an integral part of Divisional FP&A team, supporting consolidations, financial analysis, preparation of presentations and projects.
Experience - 2-4 yrs
Key Responsibilities
Manage monthly actual reporting on P&L, Balance sheet and cash flow (Strong Financial Accounting Experience)
Comparison of monthly actuals vs various scenarios including forecast and plan.
Review consistency and accuracy of monthly actual data on key account lines.
Provide insight in material variances to senior management.
Monthly update of capital expenditure vs AFIs approved as well as monthly updates on the CIP balances by country specific regions
Manage the Quarterly Corporate reporting requirements which include Contract Backlog report and Quarterly CapEx reports.
Assist with consolidation and review the Quarterly Forecast submissions from all Areas.
Assist with preparation, consolidation and review of the Annual Plan and the Long Range Plan.
Manage any issues that arise in relation to the Forecast/Plan input in Hyperion Planning.
Support and assist with Hyperion Planning projects.
Ad hoc reporting and analysis to support all functional departments in their decision making.
Supporting Bid and Contract Management Reporting and US GAAP Support to regions
Providing FP&A support to specific regions
ACA Qualified Accountant with experience in a finance department in a global environment (+2 years PQE), ideally in FP&A
Manages self well across different cultures, countries and continents.
Maintains good relationships with key players in and outside finance. Able to find the right balance between partnering with the counterparts in the organization and policing the organization (if and) when needed
Analytical with strong IT skills specifically in Excel. Preferably working knowledge of Hyperion Planning, Hyperion Financial Management and JDE/Oracle accounting systems
Concise and focused written and verbal communicator
Enthusiastic and self-motivated, able to plan, organize and deliver projects alone or in partnership with colleagues • Methodical, and thorough – able to work accurately, consistently and reliably to tight deadlines.
Disclaimer
The information about this job description given above has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to this job.