GG10B-Analyst II, Controlling (Finance Business Partner)

Posted 5 Days Ago
Be an Early Applicant
Industrial Area SSI, Rajaji Nagar, Bangalore, Karnataka
Senior level
Consumer Web • Information Technology
The Role
The Analyst II will lead the Financial Planning and Analysis for the Business Unit, manage pricing and financial modeling, forecast regularly, analyze revenue and PnL variances, prepare profitability analyses, track KPIs, and handle ad hoc reporting while liaising with BU heads.
Summary Generated by Built In

A Career at HARMAN
As a technology leader that is rapidly on the move, HARMAN is filled with people who are focused on making life better. Innovation, inclusivity and teamwork are a part of our DNA. When you add that to the challenges we take on and solve together, you’ll discover that at HARMAN you can grow, make a difference and be proud of the work you do every day.

Role and Responsibility

1. Finance Lead for Business Unit - responsible for complete Financial Planning and Analysis and Liasion with BU/Horizontal Head;

2. Pricing and Financial Modeling

3. Weekly/monthly/quarterly forecast, Annual Budgets at GoC/BU/SBU level;

4. Identify risks and opportunities to the financial plans and forecasts;

5. Monthly/Quarterly/Yearly Revenue and PnL variance and trend analysis;

6. Review/Scrutiny of monthly timesheets, trial balance and system reports;

7. Preparation and analysis of profitability at GoC/BU/SBU level;

8. Tracking HC, Capex, Utilization, Bench, ROI, Investments and other KPIs;

9. All ad hoc reporting.

Demonstrated Experience

1. Excellent financial modeling and analytical skills and aptitude for problem solving, including data analysis, and validation;

2. Accounting knowledge – Revenue recognition, Leases and Capitalisation;

3. Ability to exercise independent judgment, and ability to identify and improve processes;

4. Ability to maintain confidentiality of sensitive business information;

5. Strong attention to detail and ability to drive toward superior business results;

6. Proficient in Office Tools MS Excel, Power Point Skills;

7. Excellent verbal and written communication skills and ability to interact with various levels within the organization including senior leadership;

8. Must possess strong interpersonal skills;

9. Knowledge in ERPs is an added advantage.

Preferred Candidate :

1.      Chartered Accountant / Advance Degree (MBA or Masters) with 8 to 10 years of experience in Business Finance role.

2.      Prior experience in FP&A Business Finance role particularly from Software Industry is an added advantage

HARMAN is proud to be an Equal Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.

The Company
Cambridge
22,291 Employees
On-site Workplace
Year Founded: 1980

What We Do

Headquartered in Stamford, Connecticut, HARMAN (harman.com) designs and engineers connected products and solutions for automakers, consumers, and enterprises worldwide, including connected car systems, audio and visual products, enterprise automation solutions; and services supporting the Internet of Things. With leading brands including AKG®, Harman Kardon®, Infinity®, JBL®, Lexicon®, Mark Levinson® and Revel®, HARMAN is admired by audiophiles, musicians and the entertainment venues where they perform around the world. More than 50 million automobiles on the road today are equipped with HARMAN audio and connected car systems. Our software services power billions of mobile devices and systems that are connected, integrated and secure across all platforms, from work and home to car and mobile. HARMAN has a workforce of approximately 30,000 people across the Americas, Europe, and Asia. In March 2017, HARMAN became a wholly-owned subsidiary of Samsung Electronics Co., Ltd. HARMAN is an Equal Opportunity, Affirmative Action employer. Minorities, women, veterans and individuals with disabilities are encouraged to apply. HARMAN offers a great work environment, challenging career opportunities, professional training and competitive compensation. Looking for a challenge where your experience is valued? Come see what you can achieve as a leader with HARMAN!

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