Finance Analyst - Financial Planning - CA/IIM/ISB/MDI/FMS

Key responsibilities & Required Criteria:

- Ensure all relevant internal controls are in place and observed by all employees and business unit.

- Provide performance reporting, prepare presentation material related to budget for senior management, and support the development of the forecast.

- Perform and review the variance analysis for GCC.

- Responsible for month-end process for GCC books (i.e. review and approval of adjusting entries, intercompany charges, suspense accts, etc.)

- Ensure monthly, quarterly, and year-end financial activities are properly coordinated with FSS.

- Review and approve year-end accruals.

- Coordinate cross-functional stakeholders and oversee creation of WBS elements.

- Act as the GCC compliance coordinator.

- Provide timely counsel to key stakeholder partners, including assessing and proactively identifying issues.

- Review and approve service and project billings.

- Partner with the Billing COE to develop a bill plan for the business unit and help to resolve any questions or issues

related to the bill plan.

- Partner with the GCC functions to identify and implement process improvements, simplifications, and automation

opportunities.

- Responsible for creating and maintaining PowerBI dashboards for analysis and management reporting.

- CA or MBA from top institute with 4-5 years of relevant experience,

Skills:

- Having experience of working in SAP

- Having knowledge of Power BI