Analyst - Planning & Reporting

The candidate will be a member of Global Client Reporting (GCR) Practice Area reporting team, working closely with Regional Team, Group teams and Global Practice Area CFO, with responsibility to support on key deliverables in relation to Global Client Practice Area financial reports which includes to review and analysis Client financial results for Actual/Budget/Forecast and prepare monthly BAU and various Adhoc reports.

Job Description:

KEY ACCOUNTABILITIES

• Partner with regional teams to review client revenue submissions in accordance with the defined Global Client Reporting (GCR) process during month-end, budget, and forecast cycles.

• Coordinating with regional team to resolve any queries relating to the GCR process, including UAT testing and Client addition process within BPC system.

• Prepare and deliver monthly Global Client Reports in alignment with agreed Service Level Agreements (SLAs), ensuring timely, accurate, and high-quality reporting to various stakeholders.

• Provide support for the preparation of Practice Area financial reports, covering monthly Actuals, annual budgeting, and quarterly forecasting while maintaining speed and accuracy as per agreed SLA.

• Engage with various stakeholders to address Adhoc reporting requirements, ensuring accurate and timely delivery of reports.

• Coordinating with multiple markets to validate accuracy of new business data, track status on feedback received from market and consolidate responses to prepare R3 NB League report.

• Provide support on various Client Centricity projects, including develop new reporting requirements, UAT testing and validating numbers across various data source.

• Identify opportunities for automation within the reporting processes and collaborate with developers to design and implement automation solutions.

• Should be able to multitask between Adhoc and day to day activities.

PROFESSIONAL QUALIFICATIONS

• B.Com/MBA/CA Semi Qualified with a minimum of 3-5 years of experience handling Client reporting, Financial Planning Analysis (FPA) reporting.

PERSONAL SKILL KNOWLEDGE

• Experience with Power Automate and VBA

• Experience coordinating with various stakeholder across geographies and excellent in communication skills.

• Experience in review and analysis of financial results for Actual, Budget and Forecasts

• High level of responsibility and commitment to all assigned activities, ensuring that tasks are completed within deadlines.

• Quick learner, problem-solving and analytical mindset

• Agile and flexible on changing reporting requirements.

• Advance skill in Microsoft Excel is must.

• Previous exposure to SAP BPC and Power BI will be an added advantage.

Location:

Bangalore

Brand:

Bcoe

Time Type:

Full time

Contract Type:

Permanent