Financial Planning and Analysis - SME/TL
ob Description - SME (FPNA)
Job title
SME
Reports to
Team Leader
Job purpose
SME is junior management position in our Finance and Accounting (F&A) Operations. We support our
customers with a variety of business process in FPNA. Current requirement is to perform tasks in line
with the written procedures or assigned by senior staff under supervision. Deepening knowledge in
one process or more. Candidate must have understanding on: -
•Budgeting & Forecasting
•Trend Analysis
Duties and responsibilities
•Complete monthly, quarterly, and year end closing process accurately and promptly.
•Analyze the differences between actual results and budget/forecasts and other
benchmarks and provide insights.
•Create and maintain financial models, trend, and scenario analysis to help and
support business partners with projects and strategic initiatives.
•Contribute to the Annual Planning Process
•Assist with monthly/quarterly accounting and reporting.
•Support the budgeting and planning process, such as setting financial goals,
allocating resources, and tracking performance against budget and forecast
•Provide ad-hoc financial analysis and answer data requests as needed.
•Proactively look for improvements and make suggestions for new processes to
increase efficiencies and enhance analysis.
•Develop and keep updated process documentation of financial processes.
•Assist with internal and external audit inquiries, data requests and managing adhoc
requests
Qualifications
•Education & Experience: B.Com./ CA-Inter. or equivalent with4-5 years preferably in FPNA
domain
•Specialized knowledge: Good Understanding of Finance processes
•Skills Excellent communication skills (both verbal and written). Excellent customer
relationship managing skills and good interpersonal skills desired.
Job title
SME
Reports to
Team Leader
Job purpose
SME is junior management position in our Finance and Accounting (F&A) Operations. We support our
customers with a variety of business process in FPNA. Current requirement is to perform tasks in line
with the written procedures or assigned by senior staff under supervision. Deepening knowledge in
one process or more. Candidate must have understanding on: -
•Budgeting & Forecasting
•Trend Analysis
Duties and responsibilities
•Complete monthly, quarterly, and year end closing process accurately and promptly.
•Analyze the differences between actual results and budget/forecasts and other
benchmarks and provide insights.
•Create and maintain financial models, trend, and scenario analysis to help and
support business partners with projects and strategic initiatives.
•Contribute to the Annual Planning Process
•Assist with monthly/quarterly accounting and reporting.
•Support the budgeting and planning process, such as setting financial goals,
allocating resources, and tracking performance against budget and forecast
•Provide ad-hoc financial analysis and answer data requests as needed.
•Proactively look for improvements and make suggestions for new processes to
increase efficiencies and enhance analysis.
•Develop and keep updated process documentation of financial processes.
•Assist with internal and external audit inquiries, data requests and managing adhoc
requests
Qualifications
•Education & Experience: B.Com./ CA-Inter. or equivalent with4-5 years preferably in FPNA
domain
•Specialized knowledge: Good Understanding of Finance processes
•Skills Excellent communication skills (both verbal and written). Excellent customer
relationship managing skills and good interpersonal skills desired.