Financial Analyst
Chevron
Date: 2 weeks ago
City: Bengaluru, Karnataka
Contract type: Full time
About The Position
Chevron participates in E-Verify in certain locations as required by law.
- Responsible for GCC financial analysis and reporting.
- Provides business performance insights.
- Engages in business planning and forecasting activities.
- Conducts industry benchmarking efforts to support GCC and Finance objectives.
- Oversees the establishment of finance policies and controls.
- Manages general administration related to finance.
- Provides management with interpretive and predictive financial information.
- Enhances business performance through sensitivity analysis, pro forma analysis, and cause-and-effect analysis.
- Partners closely with the Finance Shared Services Center.
- Delivers finance, accounting, and consulting support to the GCC
- Ensure timely and accurate reporting with strong financial controls.
- Ensure all relevant internal controls are in place and observed by all employees and business unit.
- Provide performance reporting, prepare presentation material related to budget for senior management, and support the development of the forecast.
- Perform and review the variance analysis for GCC.
- Responsible for month-end process for GCC books (i.e. review and approval of adjusting entries, intercompany charges, suspense accts, etc.)
- Ensure monthly, quarterly, and year-end financial activities are properly coordinated with FSS.
- Review and approve year-end accruals.
- Coordinate cross-functional stakeholders and oversee creation of WBS elements.
- Act as the GCC compliance coordinator.
- Provide timely counsel to key stakeholder partners, including assessing and proactively identifying issues.
- Review and approve service and project billings.
- Partner with the Billing COE to develop a bill plan for the business unit and help to resolve any questions or issues related to the bill plan.
- Partner with the GCC functions to identify and implement process improvements, simplifications, and automation opportunities.
- Responsible for creating and maintaining PowerBI dashboards for analysis and management reporting.
- CA or MBA from top institute with 4-5 years of relevant experience,
- Proficient in excel
- Having experience of working in SAP
- Having knowledge of Power BI
Chevron participates in E-Verify in certain locations as required by law.
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