Job Description

Job Title : Finance Systems/ FP&A Analyst
Experience : 3-5 Years
Location : Mumbai




Key Responsibilities:


Design, develop, and maintain reports in the Corporate Finance Reporting system (CCH Tagetik) based on stakeholder requirements. Ensure consistency and accuracy across reports, implementing requested changes effectively. Develop standardized reporting templates to promote uniformity across the organization. Support report development initiatives driven by the network or other stakeholders. Perform comprehensive financial analysis, including budgeting, forecasting, and variance analysis, to inform strategic decisions. Build and maintain financial models to project performance and evaluate business scenarios. Collaborate with business units and regional teams to address financial planning and analysis needs. Identify and implement process improvements and best practices to enhance reporting efficiency and accuracy. Lead or contribute to finance-related projects such as CCH Tagetik implementation and system upgrades. Ensure adherence to internal policies and external regulatory requirements. Provide support for audits and compliance activities.



Requisites:
Proven experience in data analytics and CCH Tagetik reporting. Hands-on involvement in the implementation of ERP or accounting software. Expertise in Microsoft Excel (including macros) and proficiency in the MS Office Suite (Word, PowerPoint). Knowledge of IFRS standards is an advantage. Minimum 3 years of professional experience within international MNCs or global environments. Solid understanding of finance processes and accounting principles. Familiarity with finance ERP or accounting tools, preferably Microsoft Dynamics NAV and CCH Tagetik. Strong technical skills in handling multidimensional databases and writing SQL queries. * Excellent analytical skills with a keen attention to detail.