Business Management Senior Analyst, AS

Job Description

Job Description Job Title Business Management Senior Analyst, AS Location Mumbai, India Role Description Performance Management is a comprehensive approach and set of processes used by organizations to monitor, measure, analyze, and manage their financial performance. Its primary goal is to help organizations achieve their financial objectives and optimize their financial resources. From budgeting and forecasting, KPIs, trend and variance analysis, to financial communication, metrics, and benchmarking, these insights delve into the cornerstones of business and value drivers. Engaging with relevant stakeholders to deliver the best value for functions / units The role is part of a desk extension team and supports the Performance Management/COO team in Italy; having a local reporting line in Mumbai. What we ll offer you As part of our flexible scheme, here are just some of the benefits that you ll enjoy Best in class leave policy Gender neutral parental leaves 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Employee Assistance Program for you and your family members Comprehensive Hospitalization Insurance for you and your dependents Accident and Term life Insurance Complementary Health screening for 35 yrs. and above Your key responsibilities FTE management includes Workday Activities, FTE pipeline tracking, dashboard, and housekeeping activities. Support Cost Flash preparation and get it uploaded in the system. Cost and FTE forecast upload, checks and comparison with previous forecast and comparison with Plan. Maintaining Actuals database, preparing gross walks Preparing various reports like collections report, travel report, Vacation report etc MRM/OpCo deck preparation retrieve data, filled template and checks. Support restatement activities. Involve in Annual budgeting process. Ad hoc analysis for various topics. Your skills and experience Academic qualifications in Business, Finance or related field Prior relevant work experience of minimum 5-7 years Experience in Accountancy or Management Consulting Aptitude for analytical tasks and ability to pull out the key messages Ability to constructively challenge senior colleagues Very Good Excel working knowledge Strong communication skills with excellent English, both orally and written Good knowledge of the financial sector How we ll support you Training and development to help you excel in your career Coaching and support from experts in your team A culture of continuous learning to aid progression A range of flexible benefits that you can tailor to suit your needs