Job Description

• 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

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