Financial Planning & Analysis, Staff

and Requirements

Job description:

As a member of the COE FP&A team in India, this role will partner with Business owners, various teams in finance, FP&A teams and other cross functional stakeholders. Success in this role requires you to partner with and influence business owners, support thoughtful decision-making in a dynamic Business environment.

• Prepare/assist in multi-year Budgets, monthly forecast, headcount planning in the SAP BPC system.
• Perform detailed research on cost centre variances & drivers causing variances.
• Drive automation projects to improve forecast efficiency.
• Delivers month/Quarter close activities & reporting.
• Use solid financial knowledge and business acumen to build financial models, interpret data, draw conclusions, and make recommendations that deliver results, drive improvements. Identify key Business risks & opportunities.
• Prepare & post accruals, perform monthly reconciliation (vs payouts) & accounting re-class entries in SAP.
• Provide & Present meaningful, concise, and accurate analysis & data insights to stakeholders and BU partners.
• Perform BS accounts reconciliation (AUC Projects, prep-paid, etc.,).
• Partner with Corp FP&A team & other cross functional teams. Present key financial data to stakeholders with the goal of actionable analytical insights for effective decision-making.
• suggest and implement process improvements to achieve better results.
• Capital planning & Depreciation forecasting and build financial models for capex planning.
• MIS reporting, publishing various Dashboards to stakeholders.
• Support Adhoc business reporting requirements.
• Build financial, scenarios & predictive financial models.
• Participate in Corporate driven projects/initiatives.

Qualifications & Key Skills:

• Professional Qualification - CA/CMA/CPA
• 7-8 years experience in Financial Planning & Analysis, MIS, analytics preferably in a leading high-tech company.
• Must be a self starter with positive attitude and delivers under lower supervision. Solid experience in problem solving and root cause review
• Ability to achieve thoroughness in accomplishing financial tasks.
• Working experience on BPC Forecasting tool, SAP. SAP BPC, SAP BW.
• Ability to meet tight deadlines, prioritize workload and achieve effective results in a dynamic, ever-growing environment.
• Sound analytical skills & Advanced skills in Excel (Data models, advance functions, etc.) & Power point, Power BI, Tableau, Python. Ability to convert huge data to meaningful data insights.
• Good presentation skills working with peers and various levels of management
• Excellent communication and inter-personal skills.
• Willing to work in shifts to enable interaction with the team working in different time zones.

Good organizational and planning skills. Able to multi-task, detail-oriented, and solve problems analytically. Able to interact with different levels of management and people with different personality styles.