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Financial Analysis Senior Specialist

NTTbangalore, India

13 hours ago

Job description

JOB DESCRIPTION

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

Financial Specialist • bangalore, India