Division GeoUnit Business Analyst

The Division GeoUnit Business Analyst is responsible for accounting, reporting and consolidating financial results for the Division within the country. This person provides financial support to the Division GeoUnit Controller and Managers by assessing business trends, developing root causes of business issues, complying with Division's accounting practices and identifying opportunities for reduced costs and improved productivity/efficiency.

• Monitor and report on the Division’s key performance indicators and objectives within the country.


• Support the Division GeoUnit Controller in managing the profitability and cash generation of the country.


• Identify at-risk receivables and follow up with Sales and the customer to ensure overall reduction in receivables and days to invoice ratio.


• Assist in review of key tenders (risks and opportunities), contractual terms and evaluate impact on contribution margin associated with pricing in bids vs. optimization of people/resources (i.e. FA, Inventory, M&S...).


• Assist in monitoring the working capital for the Division within the country; by understanding Materials Management processes to assess and track efficiency metrics, and optimization of inventory level.


• Highlight trends in cost inflation and identify opportunities to save and reduce discretionary spend to Supply Chain.


• Apply Division specific accounting complexities such as cost and revenue recognition as well as Division FPs.


• Analyze utilization ratios for tools and people with a view to highlighting inefficient locations or Business Lines and identifying opportunities to maximize the value of resources.


• Assist in coordination of quarterly and annual financial forecasts and plans.


• Complete monthly financial reviews and reports, monitor results versus objectives, highlight underlying reasons for variances, and suggest corrective actions.


• Ensure compliance with Sarbanes-Oxley requirements as defined in the risk control matrix.


• Support internal and external audits.

Location of Assigmnent:  Navi Mumbai

Minimum Qualifications & Experience:

• Bachelor’s degree in finance, Business Administration, or a related field.


• Chartered Accountant (CA) certification always preferred.


• Minimum of 5 to 6 years of experience in a finance-related role, preferably in a business analysis capacity.


• Strong analytical and problem-solving skills.


• Proficiency in financial modelling and data analysis tools (e.g., Excel, Power BI).


• Excellent communication and interpersonal skills.


• Ability to work collaboratively in a team environment and manage multiple priorities.