Financial Planning & Analysis Analyst- PAMA

You will be mainly accountable for:
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 un-derstand and analyz 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 & fore-casting, Supporting audits.Validating accuracy of financial data and business information and reports by performing rec-onciliation and review of exceptions. Optimize own performance to increase productivity by de-veloping automated solutions, eliminatingduplications, coordinating information requirements.Identify areas for process / report standardization across different countries, divisions and busi-ness units.Ensure processes 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 re-view. Maintain SOPs for all activities performed.

Qualifications for the role
2-5 year experience in Financial Planning and Analysis.Bachelors or masters degree in a Finance and/or Accounting. CMA/CA/ MBA Finance preferredStrong 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 OfficeAbility to work with diverse teams across different countries.