We are one of the leading professional services organisations in India offering a range of consulting services across five major cities - Mumbai, Delhi, Chennai, Bangalore and Baroda. Whether you are seeking to enhance & develop local business, expand into new markets or invest in India, we can work with you in achieving your business vision.When you come to us, you get the kind of global thinking that helps us approach business challenges more broadly and deeply, bringing greater value to our clients.
VACANCY DETAILS :-
POST NAME - Specialist Financial Planning & Analysis
QUALIFICATION - CMA/MBA
EXPERIENCE - 4 To 6 Years
LOCATION - Hyderabad
JOB DESCRIPTION :-
- Act as a subject matter expert (SME) by gaining a thorough understanding of finance and business processes and systems. Demonstrate in-depth knowledge of financial statement interpretation (e.g., profit and loss, balance sheet) by performing detailed analysis and delivering actionable insights. Manage monthly and quarterly closing, budgeting, and forecasting cycles for assigned business units, including data collection, journal entry posting, variance analysis, and timely report delivery with minimal support.
- Exhibit leadership potential by taking on additional responsibilities, reviewing the quality of work, managing and monitoring deliverables to completion, and serving as a backup for the Assistant Manager or Team Lead. Establish yourself as a key point of contact for the business, ensuring smooth communication and operational efficiency.
- Design, automate, and maintain advanced financial models, databases, and dashboards to analyze expenses, headcount, travel, and other key cost drivers.
- Act as the primary finance liaison for assigned Profit Centers, resolving stakeholder queries, coordinating deliverables, and fostering transparent communication and trust.
- Develop subject-matter expertise in SAP, Anaplan, Analysis for Office, and advanced Excel, troubleshooting issues, standardizing workflows, and driving system or process enhancements.
- Identify data or process gaps, quantify their impact, and formulate practical recommendations, ensuring remediation is escalated or driven to closure. Support process automation and digital initiatives to drive efficiency and innovation in reporting and analysis.
- Review tasks and activities performed by junior team members, ensuring high-quality deliverables and tracking their performance.
- Mentor and support the onboarding of new analysts, contributing to their professional development and successful integration into the team.
- Partner with Global Finance colleagues and leadership on key initiatives, maintain project documentation, share best practices, and foster a collaborative, high-performance team culture.
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