Senior Analyst - Planning & Reporting

The candidate would be responsible to drive key deliverables in relation to financial reporting, analysis, Budgeting / Forecasting, and Client reporting at the EMEA level in collaboration with EMEA Regional and Market Teams.

The candidate will be part of the EMEA Regional PRCoE ( Planning & Reporting Center of Excellence) team based out of Bangalore. As part of this role, the candidate will be required to work across a broad stakeholder group in the EMEA region to drive group / regional reporting & FP&A requirements.

Job Description :

• Manage key deliverables during the month-close process as per agreed timelines along with ensuring delivery of quality results to key stakeholders
• Work closely on the Net working Capital requirements including detailed view in addition to DSO / DPO and Cash conversion cycles
• Summarize the cash flow statements and understand the 12m rolling and YoY movements
• Work on writing commentaries and asking questions to the clusters on the variances and movements.
• Supporting EMEA Region & Markets in the budget, quarterly & monthly forecast submission, and challenging markets on assumptions, appropriate use of account lines, brands, functions, segments, and classification of exceptional items
• Deliver best-in-class financial information and analysis to the EMEA Regional and Market team, providing timely, sound, and clear financial analysis of current results
• Partner with Regional and market FP&A to drive analytics, compliance, quality, and timeliness in month-end reporting.
• Assist in preparing periodic (monthly / quarterly / annual) reporting packs submission
• Identify automation requirements and collaborate with CI team to help deliver automation solutions.
• Manage ad hoc requests from EMEA Regional & Market team, cascade crucial information to markets, and drive compliance.
• Supports ad-hoc financial information requests as and when required
• Also, as part of the PRCoE team we will have to do testing / UAT of new developments, and maintain QA checks on existing reports.

Professional Skills and Qualification :

Location : Bangalore

Brand : Bcoe

Time Type : Full time

Contract Type : Permanent

Skills Required

Dso, Forecasting, Financial Analysis, business planning consolidation , Budgeting, cash flow statements , Sap Bpc