Financial Planning & Analysis Analyst

Roles and Responsibilities:

Performing analysis of business performance versus Plan and forecast. Performing month end closing activities and MIS reports for the respective business / functions.

Working with the other financial professionals in Divisions / Hubs / Countries / functions to understand and analyze the drivers of financial performance. Analysis of overhead under / over absorption indicating root cause.

Performing cost / benefit analysis and analysis of inventories, NWC. Preparing ad-hoc reports as per business / functions request.

Supporting preparation of relevant organization financial reporting, business planning & forecasting. Supporting audits.

Validating accuracy of financial data and business information and reports by performing reconciliation and review of exceptions.

Optimize own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements. Identify areas for process / report standardization across different countries, divisions and business units. Ensure process

es and controls within own area of responsibility are implemented in line with Group and unit requirements. Maintain proper audit trail and documentation for future tax / internal / external audits and reviews. Maintain SOPs for all activities performed.

Qualifications for the role

Bachelor or Masters degree in a Finance and/or Accounting. CMA/CA/ MBA Finance preferred.

Up to 2 year experience in Financial Planning and Analysis

Strong analytical and problem solving skills. Thorough / detail oriented approach.

Strong communication skills. Fluent in English

Hands on experience in SAP FICO modules preferred. Experience with MS Office

Ability to work with diverse teams across different countries. Self-motivated with a strong commitment to quality