Analyst - Financial Planning & Accounting/Financial Reporting - BPO/KPO

Job Role: Analyst - Reporting (FP&A + Financial Reporting + Advanced Excel)

Responsibilities -

- Be a part of the Media Insights team and work alongside the other commercial teams in Global Clients and Media team

- Support and advise on strategic, commercial and operational decision-making through insights that drive better business performance

- Provide timely reports (Media- Agyle and brand related, supplier focused, trading related etc.) to the CFO, Finance Director, Global Media Partners (GMP) and Supplier Leads

- Work across a wide stakeholder group including Group, Regional, Market Finance teams and Amplifi teams across the organisations to ensure timely media & supplier data submissions & reporting

- Own the preparation of periodic (monthly/quarterly/annual) performance dashboards & presentations for the Media Insights (Commercial) team.

- Provide insights based on the market inputs post media deals data reported (monthly/quarterly/annual)

- Support on all periodic and adhoc requests received from Global Client and Media team, Brands, GMPs and Commercial leads including Media Performance Reporting & Insights, P&L reporting and Risk/Opportunity insights

- Interact with stakeholders to understand requirements, set expectations, address concerns and discuss them with Reporting Manager.

- Timely escalation of issues to Reporting Manager and suggest action plan for resolution of issue.

- Manage process deliverables as per agreed SLAs along with ensuring delivery of quality results to stakeholders

- Manage Media cube administrative operations in BPC and reporting process flows effectively.

- Provide timely updates, dashboards, KPI reports and maintain effective engagement with various stakeholders and other process owners.

- Responsible for maintaining documentation and ensuring policy compliance.

- Be an effective Commercial Business Partner and strong contributor in building the commercial functions in RCoE with capability to leading projects independently.

Requirements -

Educational background: B.Com/ M.Com/ ICWAI/MBA from reputed institute (non-CA)

Work Experience: 1-4 years of experience in FP&A, Financial Reporting and Advanced Excel in BPO/KPO Industry handling Group/Regional/Client - reporting, FP&A & Business finance

Skills:

- Advanced Excel

- Financial Planning and Accounting

- Financial Reporting

- Strong communication & interpersonal skills

Others:

- Should be a quick learner and self-driven

- Strong understanding of financial metrics and business structure

- Previous experience as Business Analyst will be an added advantage

Location: Bangalore, India