Bengaluru, IND
8 hours ago
Financial Analysis Senior Specialist
+ Month-end close: coordinate on month-end close process, ensuring accurate and timely financial statements, variance analysis and reviews + Quarter-end close: coordinate quarter-end close process, providing detailed financial reports and variance analysis for quarter-end reviews and support strategic planning and external reporting as needed + Detailed reports/explanations for all quarter-end reporting to group HQ. Address monthly/quarterly close queries from the Group HQ on variances and financial results + Support Annual Operating Plan and Forecasting process + Support on all executive reviews from finance perspective and provide onshore financial reporting and analysis support for North America Region + Align and coordinate for detailed monthly BPC system load requirements + Loading actuals and forecast data (Sales and P&L, Capex etc.) into group reporting tool – BPC ensuring accuracy + Provide training and support to finance team members, fostering a culture of continuous improvement and innovation **Basic Qualifications:** + Bachelor’s degree in finance, Accounting, or related field; MBA or CA preferred + Minimum of 4 years of experience in financial analysis and reporting; or Business Finance + Proven track record in supporting executive-level financial reviews + Strong knowledge of FP&A processes and tools, including BPC + Excellent communication and coordination skills. + Ability to manage multiple projects and meet tight deadlines
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