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Business Process Rep at Keysight Technologies - Hong Kong

Gurgaon, haryana, India -

Full Time

Start Date

Immediate

Expiry Date

31 Aug, 26

Salary

0.0

Posted On

02 Jun, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Planning, Forecasting, Financial Reporting, Variance Analysis, Budgeting, Headcount Tracking, Cost Allocation, Financial Compliance, Process Automation, Standardization, Stakeholder Management, Data Integrity

Industry

electrical;Appliances;and Electronics Manufacturing

Description

Overview The Analyst is responsible for supporting financial planning, forecasting, and reporting activities across enterprise functions, including HR, Corporate Services, Legal, Tax, and Investor Relations. The role involves partnering with global stakeholders to ensure accuracy, transparency, and timely delivery of financial insights that enable effective decision-making. Responsibilities Support quarterly and annual planning cycles, including forecasts, outlooks, and budget submissions. Partner with budget owners to validate assumptions, identify risks, and assess opportunities. Perform monthly variance analysis (Actuals vs Forecast vs Plan) and provide detailed narratives on key drivers. Track and analyse headcount movements, people costs, and vendor spend across functions. Maintain accuracy and integrity of financial data, including invoices, accruals, and cost allocations. Ensure compliance with financial policies, reporting timelines, and audit requirements. Provide timely responses to leadership queries and support decision-making with actionable insights. Identify opportunities to streamline reporting processes and enhance efficiency through automation and standardization. Support continuous improvement initiatives within KEF financial processes. Qualifications Bachelor’s degree in finance, Accounting, Business, or related field, CA Fresher or with 1-year relevant experience Relevant experience in financial planning, reporting, or business finance Exposure to enterprise functions (HR, Legal, Corporate Services, Tax) is an advantage Careers Privacy Statement***Keysight is an Equal Opportunity Employer.***

Responsibilities

The role supports financial planning, forecasting, and reporting for enterprise functions like HR, Legal, and Tax. It involves performing variance analysis, tracking headcount costs, and streamlining reporting processes to provide actionable insights for leadership.