Business Management Senior Analyst, AS

Role Description

• Performance Management is a comprehensive approach and set of processes used by organizations to monitor, measure, analyze, and manage their financial performance. Its primary goal is to help organizations achieve their financial objectives and optimize their financial resources.
• From budgeting and forecasting, KPIs, trend and variance analysis, to financial communication, metrics, and benchmarking, these insights delve into the cornerstones of business and value drivers.
• Engaging with relevant stakeholders to deliver the best value for functions / units
• The role is part of a desk extension team and supports the Performance Management/COO team in Italy; having a local reporting line in Mumbai.

Your key responsibilities

• FTE management includes Workday Activities, FTE pipeline tracking, dashboard, and housekeeping activities.
• Support Cost Flash preparation and get it uploaded in the system.
• Cost and FTE forecast upload, checks and comparison with previous forecast and comparison with Plan.
• Maintaining Actuals database, preparing gross walks
• Preparing various reports like collections report, travel report, Vacation report etc
• MRM/OpCo deck preparation: retrieve data, filled template and checks.
• Support restatement activities.
• Involve in Annual budgeting process.
• Ad hoc analysis for various topics.

Your skills and experience

• Academic qualifications in Business, Finance or related field
• Prior relevant work experience of minimum 5-7 years
• Experience in Accountancy or Management Consulting
• Aptitude for analytical tasks and ability to pull out the key messages
• Ability to constructively challenge senior colleagues
• Very Good Excel working knowledge
• Strong communication skills with excellent English, both orally and written
• Good knowledge of the financial sector