Finance Systems/ FP&A Analyst Cotecna India

3.0 - 4.0 years

12 - 16 Lacs

Mumbai

Work from Office

Mission of the Role* The mission of the Group Finance Department is to provide outstanding levels of support, service and systems The Finance Department commits to conforming to the highest level of accounting & ethical standards The services and decisions we provide will be honest, fair and impartial Committed to innovation, excellence, and sustainability Our team is dedicated to driving growth and delivering value to our stakeholders, The Finance System/ FP&A Analyst will have the responsibility to create and maintain various reports for the Group Finance Reporting system covering Consolidation / Planning processes, including requested analysis Deep FP&A analysis of various entities/business group on Monthly/Quarterly/Yearly basis The ideal candidate will play a crucial role in supporting our financial planning and analysis functions, ensuring the accuracy and efficiency of our financial systems, and providing valuable insights to drive strategic decision-making, Main Accountabilities* Systems Management (Initial Phase: 18 to 24 months will be focused on Systems management as Cotecna is implementing New Finance reporting software in 2025): Design, create, and update reports in the Corporate Finance Reporting system (CCH Tagetik) upon requests from Corporate Finance stakeholders, Ensure consistency in all reports following requests for changes, Create standard reporting templates to ensure consistent usage across the organization, Support report developments stemming from the network or various stakeholders, Financial Planning & Analysis Conduct detailed financial analysis, budgeting, forecasting, and variance analysis to support strategic decision-making, Develop and maintain financial models to project future financial performance and assess the impact of various business scenarios, Collaborate with business groups/region to understand their financial needs and provide support in financial planning and analysis, Process Improvement Identify opportunities for process improvements and implement best practices to enhance efficiency and effectiveness, Lead or participate in finance-related projects, including CCH Tagetik implementation and other system enhancements, Compliance: Ensure compliance with internal policies (CFAM) and external regulations, Support audits and other compliance-related activities, Qualifications, Experience and Technical Skills* Chartered Accountant/DISA/CISA 3 to 5 years of FP&A (Financial Planning & Analysis) experience Experience in data analytics and CCH Tagetik reporting Experience of implementation of one ERP and/or accounting software, Excellent knowledge of Microsoft Excel (macro level) and MS Office Suite (Word, PPT) IFRS knowledge is a plus Minimum 3 years working experience, in international MNC or global environments

Posted 1 month ago

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