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Job Description:
Job Description:
Financial Planning & Analysis – Band 5.2
Depending upon the business needs may require stretching beyond normal working hours
This role will support in monthly expense ledger activity, preparing expenses summary, preparing credit and debit note, FTE reporting, Other Reporting through Bloomberg, PO creation, various reporting deliverables, playing a key role in the preparing monthly P&L, MIS reporting deck and providing ad-hoc expense related analysis.
Responsibilities
Primarily responsible for working on both F&A deliverables with global business partners and FP&A for India business partner Support the month-end reporting in ledger activity, expense summaries, ledger pull, P&L management, and expense managementInvestigate and effectively communicate expense variances against budget/forecast to business leaders, working closely with Business stakeholders.Prepare MIS summary for the leadership through Word Memo and PPTProvide accounting leadership on project spend, including calculating capitalization and amortization for various qualifying initiatives and maintaining supporting schedulesExecute month-end close processes including accruals, expense transfers, and review of preliminary results for errors or unusual patterns in resultsPrepare monthly reconciliations to ensure accuracy and completeness of accountsAnalyze expense trends and recommend opportunities for savingsOn floor collaborate with other Finance areas to support and promote process integration and efficienciesPrepare or assist in ad hoc analysis and projects as required by managementContinuous Improvement
Provide ideas, solutions, and tools to increase the effectiveness and efficiency of F&A and FP&A functionInitiate Drive improvement projects for Finance, Monitor and deliver on agreed service level metrics.Automation to bring process efficienciesBusiness Partnering
Preferably a resource who has worked with different geographies on financial analytics matters.Raise level of financial awareness across the organizationAct as the ‘Finance business partner’ for leadership/Stakeholders/Business partners etc.Desirable Qualifications/Skills/Experience:
MBA in Finance /CA/CPA/CFA5 to 7 years of relevant experience in F&A and/or FP&A RoleThorough knowledge of Finance & Accounting processesKnowledge of SAP, Planning systems, Hyperion and BI tools (Tableau)Numbers savvy and eye for detailsA doer, self-driven and highly motivated.Excellent MS Office (Excel and PowerPoint must) skills,VBA skills would be an added advantage (Preferred)Client first approach committed to quality deliverables and drive service improvements.Proven ability to partner and build relationshipsStrong interpersonal and communication skills (oral and written)Proactive and resilient. Flexibility in learning new topics, handling change and deadlines.Ability to work independently in high-pressure situations. Flexible for extended hour working, as per business needs.Operates well in ambiguity and is resilient in changing situationsStrong financial analysis and model development skillsWhat is required to succeed in this role?
Strong business acumen, technical financial acumen, and analytical skill setAbility to prioritize tasks and determine what is important and where value can be best addedAbility to work effectively with a broad range of stakeholders, and, may interface with members of leadershipLearning ability, strong analytic and diagnostic skills dealing with opportunities and issuesAdvanced skills in Microsoft OfficeJob Category:
FinancePosting End Date:
24/03/2025