Senior Finance Analyst - Mumbai

Job Description

The Senior Finance Analyst plays a key role in consolidating financial data across the entire Asia region. The role partners closely with local finance teams to address reporting requirements and any clarifications / queries from Group Finance based in UK.

Key Responsibilities :

• Consolidate monthly and quarterly reports from various cost centres within Asia and align with Group reporting timelines.
• Support the consolidation of monthly management accounts and commentary reports, perform quality checks to ensure data accuracy and integrity.
• Coordinate with local finance teams to collect and validate reports, proactively engage with local finance teams to clarify variances, unusual trends, or data discrepancies prior to consolidation.
• Coordinate with Group Finance for any clarifications / queries in respect of financial reporting requirements.
• Support the consolidation of monthly regional forecasts and commentary reports required for Group reporting requirements.
• Assist in the preparation of annual budget exercise, prepare and maintain templates for forecasts and budget files for all cost centers in Asia.

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Qualifications

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Additional Information

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