Financial Systems Analyst

About the role

In this role, you would support the Global Business Services (GBS) organization by supporting month end close activities, preparing monthly/quarterly financial reports, Resource labour planning, conducting variance & risk analyses, and assisting with budget and forecast planning. You would also collaborate with stakeholders to enhance financial processes and contribute to continuous process improvement initiatives.

What you'll do

• Ensure timely alignment of the management information system (PBCS) with Workday
• Reconcile actual reporting and payroll data
• Prepare clear data, reports, and presentations to share analytical results
• Collaborate with the PMO team for reconciliation with the time writing tool
• Implement a resource planning tool for insight into FTE’s availability and utilization

What you need

• 2–5 years in finance, audit & banking
• SAP
• Power BI
• Excel
• Accounting
• Data analysis
• Reporting
• B.Com or MBA or M.Com

Good to have

• Workday
• HRMS
• SAS
• PowerPoint
• Tableau
• R