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Senior Lead Analyst/Asst. Manager - FP&A, Sales & Revenue
3-8 years
Mumbai, Hyderabad / Secunderabad
1 vacancy
Senior Lead Analyst/Asst. Manager - FP&A, Sales & Revenue
Reuters
posted 15d ago
Job Role Insights
Fixed timing
Key skills for the job
Job Description
- Support the harmonization of Sales & Revenue financial systems, processes, and policies across newly acquired entities
- Support TR s Global Design and implement master data structures for financial systems integration.
- Develop and maintain robust master data management processes to ensure data integrity and consistency across integrated entities.
- Help develop and maintain a robust offline financial model to support sales and revenue forecasting, ensuring accurate financial projections and analysis until the product is fully integrated into Business as Usual (BAU) processes.
- Create and optimize rules-based processes for financial operations, including automated workflows and approval hierarchies.
- Analyze existing business processes and design logical rule sets to improve efficiency and accuracy in financial operations.
- Collaborate with IT teams to implement and test rules-based systems and ensure they meet financial requirements.
- Develop and implement standardized Sales & Revenue financial reporting and control processes across entities.
- Work together with Go To Market team and FP&A to manage the consolidation of Sales & Revenue financial data and reporting.
- Prepare detailed S&R reports and presentations for senior management and stakeholders as needed.
- Provide financial guidance and support to operational teams during the integration process Assist in change management initiatives related to financial integration and new system implementations.
- Bachelors degree in finance, Accounting, or related field
- Professional qualification such as MBA, CPA, CA, or CMA preferred
- 5+ years of experience required for Sr. Lead Analyst and 7+ years of experience required for Asst. Manager.
- Experience in finance Strong understanding of financial systems integration, data migration, and master data management
- Experience in designing and implementing rules-based financial processes
- Excellent analytical and problem-solving skills
- Proficiency in financial software, advanced Excel skills, and familiarity with database management
- Experience with ERP systems and data consolidation
- Excellent communication and interpersonal skills
- Ability to work effectively in a fast-paced, deadline-driven environment
- Experience in change management and process improvement
- Knowledge of international accounting standards and multi-entity consolidation
- Ability to work with and influence senior leadership
- Experience with business process modeling and optimization tools.
Employment Type: Full Time, Permanent
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