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BT Group
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Finance Analyst

Finance Analyst

BT Group

2 - 5 years

6 - 10 Lacs

gurugram

Posted:17 hours ago| Platform:

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Skills Required

finance financial analysis risk management balance sheet sap oracle accountant forecasting journal entries recruiter ai variance analysis accounting budgeting ifrs stakeholder management compliance financial reporting gaap

Work Mode

Work from Office

Job Type

Full Time

Job Description

Why This Job Matter

An exceptional opportunity to be part of the Finance Business Partnering (FBP) Tower team within Group Finance Shared Services (GFSS). You will manage accounting, reporting, planning and forecasting, and analysis requirements for the contract / product / business unit. You will be responsible for controlling, processing, and consolidating monthly results and forecasts. Additionally, you will undertake key project activities and liaise with the sub-unit(s) / center team for your respective Business Units.

Your Accountabilities

Financial Reporting & Consolidation, in line with GAAP or IFRS, ensuring multiple entities' data is accurately reflected for accurate and timely financial submissions.

Build budget and forecast by connecting with different stakeholders using strong analytical skills.

Assist in leadership reviews of financial outlooks with Senior Finance team members.

Month-end close activities, including coordination with billing and business teams, preparation of journal entries and analysis of P&L and balance sheet.

Deep dive analysis of cost and revenue drivers, including variance analysis accompanied by clear and insightful performance commentary.

Accountable for monthly reporting, outlook preparation, and Medium-Term Planning (MTP) in collaboration with business and finance stakeholders.

Engage with senior leaders to present financials and address queries.

Compliance & Internal Controls, support for financial controls, compliance, and audit requirements, including risk assessments and resolution of audit queries.

Participate in continuous improvement initiatives and contribute to finance transformation through simplification and standardisation efforts.

Identify opportunities to save cost, assure revenue.

Development and delivery of business unit strategy of defined contract(s)/ product (s).

Strong stakeholder management required with BU finance teams, across geographies and functions, ensuring alignment and clarity in deliverables (including regular interaction at senior manager level).

Required Skills

Qualified accountant or finance professional with preferably 6-10 years relevant experience with a MNC, captive units, in dealing with financial results, month end closing, variance commentary, management reporting or wider accounting domain.

Good understanding of IFRS/GAAP, group reporting, and multi-entity consolidation, with a proven ability to apply them effectively in a business context.

Hands-on experience in forecasting, planning, and financial analysis.
Strong analytical skills to support budgeting, forecasting, and variance analysis, enabling strategic decision-making and financial planning.

Effective collaboration and communication skills to help interact with stakeholders.

Responsibility for building and maintaining strong relationship with stakeholders at senior manager level.

Prior experience of regulatory requirements, risk management, and internal control frameworks to ensure governance and audit readiness.

An analytical and problem-solving mindset, with the ability to manage conflicting priorities and drive data-informed decisions.

Proficient in Microsoft Office particularly Excel, PowerPoint, Power Pivot, and Power Query tools and hands-on experience with tools like SAP, Oracle, Business Warehouse, or similar platforms to manage data, reporting, and automation efficiently.

Your Excperience:

Experience in accounting, planning, forecasting, and management reporting within large-scale organizations Mandatory

Previous experience in the telco sector will be an added advantage

Strong skills in challenging the status quo, continuous learning, and driving innovation Mandatory.

Effective communication and stakeholder management abilities Mandatory

ERP & Financial Systems Proficiency

Flexibility to work in shifts.

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Finance Analyst