Analyst/Senior Analyst - Financial Planning & Analysis - Financial Service

The purpose of the role will be to perform key activities supporting the Planning and Analysis (P&A) function, across all products and countries.

Planning and Analysis is part of the Finance division and provides financial and related business information to Company's management to allow them to make informed business decisions and set key strategic goals.

This includes :

- Management reporting, Budgeting, Analyzing, investigating and explaining key movements and trends in P&L lines.

- Preparation of monthly financial metrics and key business drivers specific to different products/functions.

- Providing financial support to Business/Functions and assist them in decision making

- Experience of working with financial data and knowledge of financial reporting tools

- Essbase, Business Objects would be a plus.

- Should be willing to work afternoon shifts, 1.30 pm to 10.30 pm