Principal Analyst - FP&A

About the role

As a Commercial expert, primary role involves overseeing the entire Cognos Submission, Actuals, Accruals, Budgeting, and Forecasting process for the business. This includes managing the forecasting process throughout the year, ensuring data accuracy, and providing qualitative reporting to Business leaders.

What you'll do

• Execute comprehensive month-end closing tasks for the Business Unit, covering Cognos, Anaplan, and Accruals
• Correction Validation and Reporting
• Identify and validate proposed corrections during month-end closing using Qlik-sense, Anaplan, and Cognos
• Data Analysis and Reporting Support
• Obtain relevant data for report preparation, analyse results, and collaborate with BU Managers to review findings

What you need

• 4–5 years in finance, audit & banking
• FP&A
• Financial reporting
• SAP
• Excel
• Month-end close
• Reporting
• B.Com or MBA or M.Com

Good to have

• Power BI
• Qlik
• PowerPoint