Financial Planning & Analysis Analyst

About the role

Performing analysis of business performance versus Plan and forecast. Performing month end closing activities and MIS reports for the respective business / functions. Working with the other financial professionals in Divisions / Hubs / Countries / functions to understand and analyze the drivers of financial performance.

What you'll do

• Performing analysis of business performance versus Plan and forecast. Performing month end closing activities and MIS reports for the respective business / functions
• Working with the other financial professionals in Divisions / Hubs / Countries / functions to understand and analyze the drivers of financial performance
• Preparing ad-hoc reports as per business / function’s request. Supporting preparation of relevant organization financial reporting, business planning & forecasting
• Optimize own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements
• Identify areas for process / report standardization across different countries, divisions and business units

What you need

• 3–6 yrs of experience
• FP&A
• Month-end close
• MIS reporting
• Financial reporting
• Variance analysis
• Reconciliation
• Chartered Accountant or CMA or MBA or B.Com or M.Com

Good to have

• Accounting
• SAP FICO
• SOP writing