Senior Analyst - FP&A

Job description

Job Summary Location: Bangalore Could you be the full-time Senior Analyst - FPA in Bangalore were looking for Your future role Take on a new challenge and apply your financial analysis and strategic planning expertise in a new cutting-edge field. Youll work alongside collaborative and innovative teammates. You''ll play a key role in ensuring the financial health and strategic alignment of our corporate functions. Day-to-day, youll work closely with teams across the business (such as regional and central leads, product line teams, and corporate functions), support strategic decision-making processes, and contribute to the successful implementation of global projects and initiatives. Youll specifically take care of month-end closing and reporting activities, but also support the preparation of forecasts and budgets. Well look to you for: • Support the budget preparation process, including developing the template for budget upload, general services cost budgeting, hourly rate calculation, and acting as FPR for the budgeted PL. • Support monthly closing activities. • Support year-end closing processes. • Assess and explain the variances for POH UO recovery. • Conduct balance sheet reviews and ensure compliance with internal controls. • Support hard close, half-year, and annual audits. • Manage cost center controlling for innovation and PF regions. All about you We value passion and attitude over experience. Thats why we dont expect you to have every single skill. Instead, weve listed some that we think will help you succeed and grow in this role: • Masters degree in Finance, Accounting, or Business Intelligence. • Minimum of 5 years of relevant experience in a similar role. • Relevant background in accounting, reporting, and audits. • Experience with SAP, MS Office, consolidation, reporting, and business intelligence tools. • Fluency in English. • Strong team player with a clear analytical mindset. • Accuracy, accountability, and strong controlling skills. • Sense of urgency and priority management. • Adaptability in a fast-paced environment and a proactive approach. • Energetic and self-motivated with enthusiasm to grow with the company.