Analyst – Financial Reporting & Control

Job Description:

Key responsibilities:

• Delivers accurate and reliable output from specific tasks during monthly, quarterly and annual reporting processes which includes providing timely & accurate status updates and highlight issues / challenges.

• Reviews market submission during Month end close for the cluster in-charge and reviews for non-underlying & deferred cash for entire EMEA.

• Support in preparation of the Deep dive and F2F deck in relation to Statutory audit, Account reconciliation, KPI and Ageing related topics.

• Support in the initial review of Dividend approval.

• Co-ordinate with the markets and provide periodic updates on the statutory audit status and support in the Annual maintenance of GTAS.

• Ensure correct and complete information is updated in GEMS on timely basis.

• BS forecasting support in SAC.

• Year end Roll forward in D365 and Period end close centralization support.

• Acts as BPC Super user and ensures addressing all the BPC related queries raised on timely basis.

• Works effectively with other teams and stakeholders in other finance pillars

• Through their work, assists in supporting compliance with group policies on financial reporting and internal controls.
   

KNOWLEDGE & SKILLS

• Candidate should have a Finance degree (Bcom+MBA Finance, Mcom, MBA finance. CWA Inter

• Candidate should have at least 3-5 years of experience in working with an MNC.

• Blackline related knowledge is a key.

• Demonstrable experience of informed review and analysis of results and forecasts

• Ability to clearly present work and analysis

• Problem-solving and analytical mindset

• Proactive approach and able to show initiative

• Excellent communication skills, confident with working across functions and levels

• Experience of Planning & Consolidation Systems and Reporting tools

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

• Good expertise in Excel is a must

• Demonstrated success in Project execution and inter-personal skills

• Exposure to SAP BPC (Business Planning & Consolidation), SAC would be an added advantage

• Exposure to data visualization tools (like Power BI) would be an advantage

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