Job Description

Department
Global Business Finance, India

Location
Bangalore, India

Reporting Structure

• Functional: Manager, Finance
• Administrative: Manager, Finance

Span of Control

• Direct Reports: N/A
• Indirect Reports: N/A

Role Objective
To provide finance support to the business and finance teams through detailed research and analysis of standard reporting, including comprehensive financial analysis. The role will involve driving the budgeting and forecasting processes to facilitate decision-making and support future business strategies.

Key Responsibilities (Senior Financial Analyst)

• Deliver accurate and timely reports to stakeholders.
• Prepare forecasts and budgets based on trend analysis and lead expense forecast calls.
• Analyze complex financial data and spreadsheets, providing executive summaries.
• Develop an advanced understanding of business operations and processes.
• Support the Business Partner (BP) Finance team with complex ad-hoc analysis.
• Present key performance indicators (KPIs) to management and stakeholders.
• Demonstrate advanced knowledge of corporate processes such as forecasting, budgeting cycles, and financial restatements.

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