Job Description

Colt provides network, voice and data centre services to thousands of businesses around the world, allowing them to focus on delivering their business goals instead of the underlying infrastructure.Central Reporting FP&A AnalystJob ID: 35029
Job Level: PT2 core
Job Location: Gurgaon
Function: Finance
Employment Type: Permanent
Working pattern: HybridWhy we need this roleThis role will involve:

• Project Creation & Maintenance- This role will involve creating projects for Core, project modification requests, manage business case templates and reporting activities for month end.
• Interaction with Project Managers, finance business partners & cross functional teams in order to complete the assigned tasks.
• To look after end to end view of the FP&A processes and their impact on business results, leading change where required to improve efficiency and effectiveness.
• It will assist the Central Reporting Manager in preparing & issuing key central reports for Capex and Operating Cost.
• This role is critical to ensure that reporting is accurate, timely and brings value add insight.

What will you do

• Drive "Project creation" process for internal and external projects to ensure efficient processing of requests in a timely manner and with utmost satisfaction
• Timely resolution on project modification queries quickly and efficiently to requestors
• Resolving Business Case template related issues and update Business Case excel templates as per new Org structure, CAM and latest MCOA
• Assisting PMs in day-to-day project functioning like PO raising, time-booking etc.
• Handling queries raised by requestors / Project Managers on project spent, etc.
• Assist the Central Reporting Manager in preparing & issuing key central reports for Capex and Operating Cost
• Proper UATs for any project related enhancements/modifications.
• Handling PWC Audit queries efficiently without any observation and providing necessary information.

What we are looking for

• 3-4 yrs of exp in finance & accounting
• Candidate should have good skill on Excel, SAP and BPC system applications

SkillsFinancial ModelingFinancial ReportingFinancial PlanningFinancial AnalysisProject ManagementEducationBachelor's degree in Finance, Accounting, or a related fieldWhat we offer you:Looking to make a mark?At Colt, youll make a difference. Because around here, we empower people. We dont tell you what to do.Instead, we employ people we trust, who come together across the globe to create intelligent solutions.Our global teams are full of ambitious, driven people, all working together towards one shared purpose: to put the power of the digital universe in the hands of our customers wherever, whenever and however they want.We give our people the opportunity to inspire and lead teams, and work on projects that connect people, cities, businesses, and ideas. We want you to help us change the world, for the better.Diversity and inclusion

• Inclusion and valuing diversity of thought and experience are at the heart of our culture here at Colt. From day one, youll be encouraged to be yourself because we believe thats what helps our people to thrive. We welcome people with diverse backgrounds and experiences, regardless of their gender identity or expression, sexual orientation, race, religion, disability, neurodiversity, age, marital status, pregnancy status, or place of birth.

Most recently we have:

• Signed the UN Women Empowerment Principles which guide our Gender Action Plan
• Trained 60 (and growing) Colties to be Mental Health First Aiders
• Please speak with a member of our recruitment team if you require adjustments to our recruitment process to support you. For more information about our Inclusion and Diversity agenda, visit our

.BenefitsOur benefits support you through all parts of life, for both physical and mental health.

• Flexible working hours and the option to work from home.
• Extensive induction program with experienced mentors and buddies.
• Opportunities for further development and educational opportunities.
• Global Family Leave Policy.
• Employee Assistance Program.
• Internal inclusion & diversity employee networks.

A global network

• When you join Colt you become part of our global network. We are proud of our colleagues and the stories and experience they bring - take a look at Our People site including our Empowered Women in Tech.

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