Analyst - Planning & Reporting

220

Bangalore, India
Budget and forecast data preparation
Month-end financial reporting packs
Variance analysis and anomaly highlighting
The role provides foundational support for budget and forecast cycles through accurate data preparation and preliminary analysis

Job Summary

  • The role provides foundational support for budget and forecast cycles through accurate data preparation and preliminary analysis.
  • Key responsibilities include liaising between business and operational finance colleagues to manage month-end income and cost accrual journals.
  • The position involves ongoing close monitoring of spend, preparing regular reports, and supporting the testing of automated reporting solutions.

Matching Summary

The role provides foundational support for budget and forecast cycles through accurate data preparation and preliminary analysis.

Skills & Requirements

Must-have

  • Budget and forecast data preparation
  • Month-end financial reporting packs
  • Variance analysis and anomaly highlighting
  • Spend monitoring and PO tracking
  • Travel expense compliance validation

Nice-to-have

  • Experience with financial dashboards
  • Interest in process automation workflows
  • Strong communication with business partners
  • Ability to work in a global team environment

Key Requirements

  • Foundational knowledge of finance operations
  • Ability to perform initial variance comparisons
  • Experience with standard recurring financial reports

Work Rights

Not specified

Tailored Resume

Cover Letter