Financial Analysis Senior Specialist

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

Basic Qualifications:

• 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