Job Description

Analyst FP&A Location: Gurgaon, India Job Category: Finance POSITION SUMMARY: This position supports FP&A team to conduct complex financial analysis in several primary areas: Financial Planning, Financial Analysis, Financial Administration and Administration of Financial Planning Systems. Responsibilities also include ensuring compliance with all financial policies of the company, and fully analyze moderately complex company operations to identify profit improvement opportunities and assist Manager FP&A. ESSENTIAL DUTIES AND RESPONSIBILITIES: Other duties may be assigned beyond the core functions listed below. Accounting and Closing:

• Coordinate with sites across India to ensure monthly closing is completed and validated within the timeline
• Provide guidelines/coaching in relation to reporting requirements when sites have new business module or have key business changes, monitor the implementation, as well as continuous improvements.
• Lead accounting/reporting consistency implementation with guide from Corporate or regional finance leaders/self-initiation per continuous improvement needs, including data validation, data mapping, training, developing canned reports, design normalization solutions as well as monitoring the implementation

Finance Planning, Forecast, And Reporting and Analysis:

• Prepare and submit flash reports to global leadership team and regional leadership team
• Coordinate financial review meetings; work with each BU to deliver accurate reporting and financial forecast.
• Prepares consolidated regular (monthly) financial reports, analysis, bridges
• Provide management with insights into drivers of revenue, risks, and opportunities as well as variance analysis of actual, prior year and forecast
• Establish monthly/Qtrly business review material template for sites and support material preparation for regional leadership team
• Establish monthly KPI tracker / dash board reports for regional and country team
• Improve current process on reporting and analysis, to adopt new tools, to automate/reduce manual processes
• Coordinate Strategic Plans and lead annual budget / quarterly forecast process include but not limited to below
• Design budget and forecast schedule for the whole region, establish template, publish key assumptions, determine and submit accounting changes proposal, collect and consolidate sites