Financial Analyst

About The Position

• Responsible for GCC financial analysis and reporting.
• Provides business performance insights.
• Engages in business planning and forecasting activities.
• Conducts industry benchmarking efforts to support GCC and Finance objectives.
• Oversees the establishment of finance policies and controls.
• Manages general administration related to finance.
• Provides management with interpretive and predictive financial information.
• Enhances business performance through sensitivity analysis, pro forma analysis, and cause-and-effect analysis.
• Partners closely with the Finance Shared Services Center.
• Delivers finance, accounting, and consulting support to the GCC
  

Key Responsibilities & Required Criteria

• Ensure timely and accurate reporting with strong financial controls.
• Ensure all relevant internal controls are in place and observed by all employees and business unit.
• Provide performance reporting, prepare presentation material related to budget for senior management, and support the development of the forecast.
• Perform and review the variance analysis for GCC.
• Responsible for month-end process for GCC books (i.e. review and approval of adjusting entries, intercompany charges, suspense accts, etc.)
• Ensure monthly, quarterly, and year-end financial activities are properly coordinated with FSS.
• Review and approve year-end accruals.
• Coordinate cross-functional stakeholders and oversee creation of WBS elements.
• Act as the GCC compliance coordinator.
• Provide timely counsel to key stakeholder partners, including assessing and proactively identifying issues.
• Review and approve service and project billings.
• Partner with the Billing COE to develop a bill plan for the business unit and help to resolve any questions or issues related to the bill plan.
• Partner with the GCC functions to identify and implement process improvements, simplifications, and automation opportunities.
• Responsible for creating and maintaining PowerBI dashboards for analysis and management reporting.
• CA or MBA from top institute with 4-5 years of relevant experience,
  

Skills

• Proficient in excel
• Having experience of working in SAP
• Having knowledge of Power BI