Environ. Sustainability Analyst

Overview

Provide support in financial planning & program management activities for the newly created ESG regulatory team. The role will monitor actuals each month and reconcile variances vs. forecast / plan as needed. In addition, the candidate will consolidate financial reports, AOP and forecasts, liaising with key stakeholders and vendors for timely submission of invoices or any other Accounts Payable (P2P)-related queries.

Responsibilities

Manage the Monthly Forecast, period close, and periodical AOP processes for ESG Regulatory team

• Consolidate Financial reports, AOP and forecasts
• Monitor actuals each month and reconcile variances vs. forecast / plan and review key variances with leadership as needed
• Leverage and develop tools to assist FP&A
• Support Finance and multifunctional teams on ad-hoc projects

Qualifications

MBA Finance, M.Com with 7+ years of experience

Skills Required

Financial Planning, Program Management, Accounts Payable