Analyst - Planning & Reporting

Carat Australia

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

Job Summary

  • The role provides foundational support for budget and forecast cycles through data preparation and preliminary analysis.
  • Responsibilities include liaising between business and operational finance colleagues to review month-end income and cost accrual journals.
  • The position involves ongoing close monitoring of spend and maintaining trackers to highlight exceptions for senior review.

Matching Summary

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

Skills & Requirements

Must-have

  • Budget and forecast data preparation
  • Month-end reporting pack compilation
  • Variance analysis and anomaly highlighting
  • Spend monitoring and PO tracking
  • T&E financial checks and validations

Nice-to-have

  • Experience with dashboard automation
  • Strong analytical and communication skills
  • Ability to work in a global team environment

Key Requirements

  • Foundational support for budget and forecast cycles
  • Preliminary analysis capabilities
  • Data preparation for monthly reporting packs

Work Rights

Not specified

Tailored Resume

Cover Letter