Senior Analyst - FPNA

Responsibilities:

·        The incumbent will work as an individual contributor member of the FPM team in Bangalore. The role will partner with controllers / CFOs, various teams in regions, Headquarters and other cross functional stakeholders and provides support in:

·        heck monthly trends for cost to ensure that all usual cost is accounted (Preclose activity).

·        Performs reconciliation of accounts, analytical review/adjustments, and makes & communicate interpretations to the controllers.

·        Prepare reporting for actuals for both Cost.

·        Performs allocation of cost from support functions to business units.

·        Perform detailed investigation on cost- direct and indirect with drivers causing variances by comparing budget and forecasted numbers and create the performance reporting and dashboard for key stakeholders.

·        Delivers month/Quarter close activities & reporting.

·        Assist in multi-year Budgets, monthly forecast, headcount reporting processes.

·        Use business acumen to interpret data and draw conclusions.

·        Support regions by sharing the various set of accurate data from FPM tools as required by them.

·        Identify the process risk and propose remediation.  

·        Partner with cross functional teams like CFT (Information Technology team), etc.

·        Suggest and implement process improvements to simplify the processes.

·        Support Adhoc business reporting requirements.

·        Participate in projects/initiatives across FPM team and GSC-IN.

Profile Required:

·        Professional Qualification - CA/CMA/CPA/MBA(Finance)

·        3-6 years’ experience with working experience on in FP&A / Accounting stream

·        Must be a self-starter with a positive mindset/attitude.

·        Ability to meet tight deadlines, prioritize workload, and achieve effective results in a dynamic, ever-growing environment.

·        Sound analytical skills & Advanced skills in MS Excel (VLOOKUP, HLOOKUP, Pivot & other functions) and MS Power Point.

·        Understanding Banking terminology is a plus.

·        Good understanding & knowledge of Power Point, Power BI is a plus.

·        Excellent communication and interpersonal skills.

·        Willing to work in shifts to enable interaction with the team working in different time zones.

·        Good organizational and planning skills.