• Assist in key month end activities which provide oversight of completeness and accuracy of underlying management information.
• Reviewing financials on a daily basis during the month-end period and reporting issues to finance management, comparing Actual to plan/ forecast/ prior period to ensure correct month-end close & investigating unusual postings of expenses
• Prepare accruals and other journal entries and lead the month end close process
• Prepare dashboards/Packages, report/analyze and interpret periodic financial data for functional management accurately and on a timely basis
• Monthly management reporting, updating reporting decks & management reviews with Finance Management as required
• Reviewing processes and suggesting/ implementing improvements & changes to current procedures
• Provide commentary and insights on performance against budgeted (OP) plan and prior year
• Prepare monthly and quarterly Estimate reporting (pre- month end estimates of expenses) as well as monthly journal entries
• Perform adhoc analysis on multiple expense categories
• Construct models and/or processes to improve forecasting ability
• Work with US stakeholders to create and review quarterly forecasts and annual OP plans, including reporting & analysis to explain changes against given baselines
• Providing end to end support / take ownership for Operating Planning exercise
• Partner with Transformation Teams for enhanced ways of managing the function

• Degree in Finance or Accounting or any related course
• Master's Degree is preferred, not required
• Certified Public Accountant is preferred, not required
• Minimum of 2-5 years of directly related financial and/or accounting experience
• Experience in financial reporting and analysis
• Stakeholder management, business partnering
• Good understanding of Basics in Accounting / financial analysis and Planning / Reporting.
• Strong analytical and problem solving skills, multi-tasking capabilities are a must
• Ability to lead projects, assignments and ad hoc requests
• Candidate should have a high level of attention to detail
• Demonstrated strong analytical, project management and organizational skills
• Should have a Proactive approach in problem solving skills
• Good verbal and written communications skills
• Sound Decision making skills

• Knowledge of Advanced Excel & Macros
• Knowledge of Oracle/Hyperion
• Knowledge of Tableau/Power BI
• Experience in a service oriented captive business environment preferred – other experiences in KPO may also be preferred

Please refer to job description.