Title Finance Reporting Analyst BT Group

5.0 - 9.0 years

0 Lacs

haryana

On-site

You will be responsible for driving BT efficiency as a RPA Reporting Partner to the Business Insights team. Your main goal will be to ensure the management team understands the dynamics of profitability and to work closely with Business Insight teams to deliver top-notch service in terms of both cost and performance to the operational communities within BT. As the Business Partner for the Business Units, you will manage the provision of reporting, planning, and analysis requirements for the Business Insights (BI) Finance team. This includes controlling, processing, and consolidating monthly results and forecasts, as well as undertaking key project activities and liaising with the Consolidation team for your respective Business Units. Your role as an Individual Contributor will involve providing financial management by managing results, preparing month-end flash reports, conducting first-line variance analysis, and preparing management adjustment journals. You will also be responsible for preparing and presenting financial and management reports to the senior finance team, performing deep dive analysis, and collaborating with colleagues in the team in Delhi and BT UK. Strong communication skills are essential for this role as you will interact regularly with the Senior Finance Team onshore. You will also be involved in forecasting for the business and product area, complying with Sarbox standard results, maintaining data integrity, and handling ad-hoc work during the month for specific issues identified by the BT team. Additionally, you will play a key role in identifying opportunities to add value to BT's operation by driving efficiencies, introducing new quality reports, and working with other teams to share knowledge and best practices. Managing the monthly accounting results of the Business Unit, ensuring integrity, accurate charging, timely execution of trading processes, and provision of first-level analysis of daily results will be part of your responsibilities. To excel in this role, you should have a Graduate/Post Graduate degree in Commerce or a Professional Finance Qualification (CA/CS/CWA/MBA), along with at least 5 years of relevant experience in dealing with financial results, preparing month-end flash reports, management reporting, and contract accounting. Strong interpersonal, communication, and articulation skills are essential, as well as the ability to work independently, accurately, and identify improvement opportunities. Flexibility to work in shifts will be required to fulfill the responsibilities of this role effectively.,

Posted 3 weeks ago

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