Analyst - Planning & Reporting

Job Description:

KEY ACCOUNTABILITIES

• Partner with regional teams to review client revenue submissions in accordance with the defined Global Client Reporting (GCR) process during month-end, budget, and forecast cycles.

• Coordinating with regional team to resolve any queries relating to the GCR process, including UAT testing and Client addition process within BPC system.

• Prepare and deliver monthly Global Client Reports in alignment with agreed Service Level Agreements (SLAs), ensuring timely, accurate, and high-quality reporting to various stakeholders.

• Provide support for the preparation of Practice Area financial reports, covering monthly Actuals, annual budgeting, and quarterly forecasting while maintaining speed and accuracy as per agreed SLA.

• Engage with various stakeholders to address Adhoc reporting requirements, ensuring accurate and timely delivery of reports.

• Coordinating with multiple markets to validate accuracy of new business data, track status on feedback received from market and consolidate responses to prepare R3 NB League report.

• Provide support on various Client Centricity projects, including develop new reporting requirements, UAT testing and validating numbers across various data source.

• Identify opportunities for automation within the reporting processes and collaborate with developers to design and implement automation solutions.

• Should be able to multitask between Adhoc and day to day activities.

PROFESSIONAL QUALIFICATIONS

• B.Com/MBA/CA Semi Qualified with a minimum of 3-5 years of experience handling Client reporting, Financial Planning & Analysis (FP&A) reporting.

PERSONAL SKILL & KNOWLEDGE

• Experience with Power Automate and VBA

• Experience coordinating with various stakeholder across geographies and excellent in communication skills.

• Experience in review and analysis of financial results for Actual, Budget and Forecasts

• High level of responsibility and commitment to all assigned activities, ensuring that tasks are completed within deadlines.

• Quick learner, problem-solving and analytical mindset

• Agile and flexible on changing reporting requirements.

• Advance skill in Microsoft Excel is must.

• Previous exposure to SAP BPC and Power BI will be an added advantage.

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