2.0 - 4.0 years

5 - 7 Lacs

Bengaluru / Bangalore, Karnataka, India

On-site

The FP&A Analyst plays a crucial role in supporting the organizations financial strategy by performing forecasting, budgeting, and analysis to aid decision-making. This role involves working closely with various departments to provide data-driven insights that inform strategic and operational decisions. The individual will be responsible for managing and reporting on expense centers and maintenance of the cost center templates; Maintaining the GL matrix responsible for allocating costs across markets; Maintaining TM1/IBM power analytics for all monthly uploads of pre-and post allocated costs; Perform and report on the quarterly forecasting and planning; Perform the monthly MoR and related reporting to the department heads and Steerco; Coordinating with departments for their budgets, setting forecasting targets and reporting against those; Driving policy as a result of those discussions to optimise the financial results; The individual will oversee various projects such as coordinating with auditors, enhanced reporting requirements and documentation requested from regulators; The individual would support the month end close, as necessary, as well as support the review process. This includes learning and using Oracle.

Posted 2 months ago

Apply

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.