Analyst - Commercial Finance

Job Description:

• Manage key deliverables during month close process as per agreed timelines along with ensuring delivery of quality results to key stakeholders (Regional Finance team, Group FP&A and Global client reporting teams).

• Supporting APAC Markets in monthly/quarterly/yearly finance submission and challenging markets on appropriate use of account lines, brands, functions, segments and classification of exceptional items.

• Partner with Group FP&A and Global Client teams to drive analytics, compliance, quality and timeliness in month-end/Budget/RF reporting.

• Assist in preparing periodic (monthly/quarterly/annual) reporting packs submission and review of the same including performance dashboards & presentations.

• Monitoring & providing solutions on the Forecast & Budget reporting and data modelling to analyze the movements.

• Identify automation requirements and collaborate with CI team to help deliver automation solutions.

• Manage ad hoc requests from APAC Regional team based in Singapore, cascade crucial information to markets, and drive compliance.

Required Skills & Experience

• Good analytical skills including Profit & Loss and Balance Sheet review.

• Exposure to SAP BPC & SAC would be an added advantage.

• A candidate who has an analytical bent of mind and provides insights when distributing a report or analysis & having the ability to tell the story behind the data in view.

• Strong understanding of the concept of materiality in terms of work performed and the audience it is to be presented to.

• Takes a top-down approach to analysis and investigation. Start from the highest level and go into the detail. Be aware of the "big picture" reason for the analysis and be able to come back to the high level after doing detailed work analysis.

• Excellent communication skills, as this role involves interactions with key stakeholders in DAN leadership in the markets.

• Should demonstrate high level of responsibility and commitment to the assigned activities.

• Agile and flexible to changing and adhoc requirements .

•  B.Com/ M.Com/ ICWAI from reputed institute with a minimum of 2-3 years in Captive shared services /Industry handling accounting, financial analysis, planning & reporting.

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