Senior Financial Analyst

Key Responsibilities:

• Support country BPAs & CFOs with the operational conversion of the BPA strategic goals for selective European markets. Work closely with country BPAs/CFOs teams to support financial activities, decision making and other projects
• Drive adoption and ensure smooth implementation of Hyderabad CoE standardized solutions (primarily Variable Spend and FTE/Personnel costs initiatives) in close collaboration with Hyderabad Strategy & Operations team thereby contributing to the HCoE vision. Support the improvement and streamlining of existing management reporting processes and implementation of processes through automated solutions provided by HCoE
• Ensure ongoing business performance is appropriately monitored, measured and drive early warning for re-direction of resources with Business Partners. Responsible for monthly closing activities with insightful analysis of Key KPIs and variances and ensure ongoing business performance is appropriately monitored and measured
• Co-ordinate business partnering with other areas of the business & support the annual budgeting/ 1FP process. Provide and gather accurate operational information to deliver target processes
• Collaborate with Process & Master Data Management teams / BPAs/CFOs of Country teams in delivering the P&L reports / solutions
• Provide analysis or reporting with particular emphasis on accuracy, compliance and timeliness of data provided. Ensure integrity of data provided by commercial teams and provide value added recommendations on forecast accuracy improvement
• Represent assigned countries in various forums thereby facilitating the HCoE journey

Essential Requirements:

• MBA degree from a premier institute/Chartered Accountant with excellent academic record
• Minimum 5-9 years of experience in BPA

Desirable Requirements:

• Financial Management, Operations Management and Execution
• Ability To Influence Key Stakeholders, Compliance And Controls.
• Critical Thinking, Data Visualization, Insight Generation.
• Strong written and oral communication skills
• Experience of working in multicultural / international environment