Analyst FP&A
Analyst FP&A
Posted on :
24-06-2025
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1 Vacancy
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Job Description
and balances reporting Tax activities Intercompany Reconciliation Financial Planning & Budgeting and
Audit support.
Ensure monthly/Quarterly/Yearly closing activities to be completed as per defined month end timelines.
Bring efficiency and automation in processes through Kiazen Six Sigma to make process leaner and which
enable bandwidth creation.
Manage Transition for respective processes.
COPA
acumen of leading control design and validation of the process. Efficient Problem Solving Skills Effective
Communication Skills Should have technical knowledge of respective Accounting Standard (GAAP) Audit
management and Finance Analytical skill. SAP Knowledge is must.
Must have excellent verbal and written communication and interpersonal skills ability to integrate well with
team
Develop healthy client relationships.
Posses the quality of flexibility ownership agillity punctuality & dedication.
Detailed Cost Analysis and variance reporting on monthly.
Preparing monthly summary financial statements in statutory format for
managements review.
Monthly Intercompany Reconcilaition and Bank Reconcilation to ensure no open items pending more than one month.
Coordination with auditors and internal teams for interim audit control
testing.
Providing reports to Group entity in required template for Group
consolidation.
Basic analysis of financial numbers when preparing and preparing
reasonability sheets explaining variation in numbers v/s previous periods
Coordination with Plant Project Team for Project Capitalization & various asset accounting related issues
Accountable for evaluating reconciling and resolving complex accounting
transactions and ensuring reconciliations of accounts.
Assisting strategic planning and budgeting processes. Assist the business with reports based on financial planning and analysis..
Support to internal and external stakeholders to complete the
monthly/quarterly/yearly activities to close the books accurately to prepare financials reports.
Provide support for budgeting and forecasting process in consultation with Corporate FP&A.
Setup governace call with customers and implement necessary corrective action suggested by customers.
Ensure reduction in customer escalation on month on month by identifying root cause along with permanent corrective action.
Ensure 100% Adherence of given SLAs as per compliance achievement of the defined Goals.
Preparation of monthly Operations Scorecard report for different stakeholders and escalation dashboard.
Monthly Review of all Transactions as per SOP & compliances.
Implement Kaizen & Six Sigma for process excellence.
Drive innovation and automation of the existing process to bring efficiency in the end to end process;
Transformation and Optimizing the operations
Flexible to adopt different processes for respective Region/ Countries.
Share the best practices across the team.
Creare back-up by developing teammates for respective processes
FP&A and SAP knowledge
Required Experience:
IC
Employment Type
Full-Time
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