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Reporting Analyst, Business Finance

Reporting Analyst, Business Finance

ConfidentialMumbai
30+ days ago
Job description

Key Accountabilities and Main Responsibilities :

Strategic Focus :

  • Lead planning and execution of annual budgets.
  • Budget and drive profitability analysis for various business units.

Operational Management :

  • Partner with cross-functional teams to ensure accuracy in monthly forecasts and updates in TM1 (reporting tool).
  • Review budgets vs. actual performance and revise forecasts regularly.
  • Prepare monthly MIS presentation deck for senior management.
  • Align MIS reporting tools (TM1) with the accounting software ERP Infor LN and make necessary corrections.
  • Manage management books and revise future forecasts.
  • Manage daily cash flow forecasts.
  • Assist in treasury and fund management, ensuring sufficient funds for business operations, maximizing investment returns, and optimizing FX conversions from EEFC to INR accounts .
  • Assist in month-close activities and annual audits / compliance (revenue accruals, TB analysis , and compilation of data for statutory / tax audits).
  • Engage with senior management and external partners for data compilation related to annual budgets.
  • Present monthly MIS decks and other analytical reports to management.

    • People Leadership :

  • Educate oneself on best practices to increase work efficiency.
  • Train and educate team members to ensure the quality of deliverables.

    • Governance & Risk :

  • Provide timely, accurate, and transparent financial information to stakeholders.
  • Implement and maintain internal financial controls to help identify potential risks.

    • Experience & Personal Attributes :

    Experience :

  • 7+ years of experience in financial planning and analysis , business partnering , and commercial finance .
  • CA / MBA qualified is required.
  • Proven experience in a fast-paced environment.
  • Exposure to working with ERP software and reporting tools.
  • Proficient in MS Office tools.
  • Expert knowledge and hands-on experience in MS Excel .
  • Experience working in MNC / Shared service setups with global teams.

    • Personal Attributes :

  • Excellent communication and presentation skills.
  • Ability to think laterally and display adaptability to change.
  • Methodical approach with attention to detail.
  • Ability to maintain quality and meet deadlines.
  • Well-organized and able to prioritize workload.
  • Ability to work both in a team and individually.
  • Personal commitment to and visible role modeling of the organization's behaviors and values.

    • Skills Required

    Financial Planning And Analysis, Business Partnering, commercial finance, Budgeting, Profitability Analysis, Forecasting, Mis Reporting

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    Finance Analyst • Mumbai

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