Reporting Analyst, Business Finance

Overview

Key Accountabilities and main responsibilities

• To lead planning and execution of annual budgets.
• To budget and drive profitability analysis for various business units.

• Business partnering with cross functional teams to ensure accuracy in monthly forecasts and updating in TM1 (reporting tool)
• Reviewing budgets vs actual performance and revising forecasts on regular basis.
• Preparing monthly MIS presentation deck for the senior management.
• Align the MIS reporting tools TM1 with the accounting software ERP Infor LN and make required corrections.
• Manage management books and revise future forecasts.
• Manage daily cash flow forecasts.
• Assisting in treasury and fund management, like ensuring there are sufficient funds to sustain business operations, maximize investment returns by diversifying surplus into term deposits and optimizing FX conversions from EEFC to INR accounts.
• Assistance in month close activities and annual audits and compliance, like doing revenue accruals, TB analysis and assistance in compilation of data / information for statutory and tax audits.
• Engage with senior management as well as external partners across boundaries for compilation of data for annual budgets, presenting or share the monthly MIS deck and other analytical reports as required by the management.

• To educate oneself with the best applied practices to increase work efficiency and train and educate other members of the team for ensuring quality of deliverables.

• Providing timely, accurate and transparent financial information to stakeholders.
• Implementing wherever required and maintaining internal financial controls which could help in identifying potential risks.

Experience & Personal Attributes

• 7+ Years of experience
• CA/MBA Qualified is required.
• Strong experience in financial planning and analysis, business partnering and commercial finance.
• Proven experience of working in a fast paced environment.
• Should have exposure of working on ERP software and reporting tools.
• Proficient in MS Office tools, Expert knowledge and hands on experience in MS excel is a must.
• Should have experience of working in MNC/Shared service setup with Global teams.

• Excellent communication and presentation skills.
• Ability to think laterally and display adaptability to change.
• Methodical approach with an attention to detail.
• Ability to maintain quality and manage workload to meet deadlines.
• Well organised and able to prioritise their own workload.
• Ability to work both in a team and individually.
• Personal commitment to and visible role modelling of the organisation's behaviours and values.