Senior Financial Analyst - Global Finance Hub (FP&A) - IND002VT
Job purpose
- The key to the role is high level of financial analysis and an eye for detail.
Your client responsibilities
- As a part of the Financial Planning & Analysis team, the employee would need to perform the following activities:
Budgeting and Forecasting
-
Liaise with clients, finance & technology teams to ensure a smooth flow during the budgeting period
-
Reporting & analysis related to budgets
-
Provide support & act as a SME on budgeting & outlook process
Partner accounting & reporting
-
Track partner related costs in detail
-
Reporting & analysis related to partner compensation & disbursements
-
Coordinate with various countries for obtaining relevant Partner related information
Others/ General
-
Prepare summary dashboards for the management accounts
-
Identify & report the gaps & trends to the management & clients
-
FTE/ Headcount data reporting
-
Co-ordinate with the AP, AR & GL functions, wherever required
-
Conduct an in-depth variance analysis
-
Customer query handling
-
Accruals management
Technical skills requirements
Additional skills requirements