GG10B-Analyst II, Controlling (Finance Business Partner)
HARMAN InternationalBengaluru, Karnataka, India
Posted January 20, 2025
Full Time
About the Company
HARMAN is a technology leader that is rapidly on the move, filled with people who are focused on making life better.
Job Description
A Career at HARMAN where innovation, inclusivity, and teamwork are part of our DNA. We're seeking a Finance Lead for Business Unit with excellent financial modeling and analytical skills.
Requirements
- Finance Lead for Business Unit
- Pricing and Financial Modeling
- Weekly/monthly/quarterly forecast, Annual Budgets at GoC/BU/SBU level
- Identify risks and opportunities to the financial plans and forecasts
- Monthly/Quarterly/Yearly Revenue and PnL variance and trend analysis
- Review/Scrutiny of monthly timesheets, trial balance and system reports
- Preparation and analysis of profitability at GoC/BU/SBU level
- Tracking HC, Capex, Utilization, Bench, ROI, Investments and other KPIs
- All ad hoc reporting
