- Month-end close: coordinate on month-end close process, ensuring accurate and timely financial statements, variance analysis and reviews
- Quarter-end close: coordinate quarter-end close process, providing detailed financial reports and variance analysis for quarter-end reviews and support strategic planning and external reporting as needed
- Detailed reports/explanations for all quarter-end reporting to group HQ. Address monthly/quarterly close queries from the Group HQ on variances and financial results
- Support Annual Operating Plan and Forecasting process
- Support on all executive reviews from finance perspective and provide onshore financial reporting and analysis support for North America Region
- Align and coordinate for detailed monthly BPC system load requirements
- Loading actuals and forecast data (Sales and P&L, Capex etc.) into group reporting tool - BPC ensuring accuracy
- Provide training and support to finance team members, fostering a culture of continuous improvement and innovation
- Bachelor's degree in finance, Accounting, or related field; MBA or CA preferred
- Minimum of 4 years of experience in financial analysis and reporting; or Business Finance
- Proven track record in supporting executive-level financial reviews
- Strong knowledge of FP&A processes and tools, including BPC
- Excellent communication and coordination skills.
- Ability to manage multiple projects and meet tight deadlines
Salary
Hourly based
Location
KA , India KA, India
Job Overview
Location
KA , India KA, India
