Reporting Analyst, Business Finance

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. 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.