Senior Analyst

• 202505308

• Mumbai, Maharashtra, India

Communications and Relationships:

Internal: Local Finance, HR, Business Leaders.

External: Global Stakeholders

Required Qualifications, Skills, Knowledge, Experience

Qualifications: CA or CA Inter / MBA Finance (7+ years of experience in FP&A)

Skills:

• Basic understanding of financial principles and budgeting processes.
• Experience with automation tools or programming languages for data manipulation.
• Strong analytical and problem-solving skills.
• Individual contributor with good cross-functional interpersonal and influencing skills.
• Strong communication skills, both oral and in written.
• Fluent business English essential.
• IT literate – knowledge of Microsoft office packages needed.

Knowledge/Experience:

• Assist in budget preparation and variance analysis.
• Develop and maintain automated reporting tools and dashboards for financial data.
• Utilize tools like Excel VBA, Power BI, or other automation software for process improvements.
• Collaborate with finance and IT teams to streamline data flows and improve reporting accuracy Monthly revenue invoicing
• Monthly provision of expenses and year end accruals
• Monitoring & participate in annual budgets and report variances monthly
• Prepare and review process note whenever required
• Multiple tasking and ability to perform under pressure
• Review monthly / weekly bank reconciliations
• Prepare various MIS report with analytical review
• Awareness of local tax laws and banking regulation

Independently close the month end process