Manage the monthly financial reporting process, ensure timely and accurate reporting of financials – Regional P&L, Balance Sheet as per US GAAP
Support monthly, quarterly, and annual actual financial closes, meeting reporting deadlines, ensuring accuracy, consistency, and clear variance explanations
Variance analysis of actuals vs. forecasts/POR, identifying material variances and providing management with clear insights
Prepare departmental SGA, CGS Cost Centre Analysis & identify key drivers
Consolidate financial data from all sites (actuals, forecasts, headcount, memo accounts), ensuring completeness and robustness before submission
Support on Annual Budgets, mid-year reviews and rolling forecast processes
Preparation of financial presentations, MIS to BU Leadership teams
Drive Process optimization initiatives to create efficiency
Support on Costing and Inventory management – PPV, E&O Provision etc
Statutory audit support and ensure compliance with internal controls
Support in Ad-hoc requests
Drive continuous process improvement culture within group

Finance Professional with minimum 5-7 years of work experience in FP&A Domain
Hands on experience in ERP, MS Office, and reporting tools
Analytical thinking ability and good team player
Internal & External Stakeholder Management
Cross functional interactions with Operations & Sales teams
Self-starter, suggesting and implementing improvements to the processes
Balance stakeholder, Situational adaptability, manages complexities & Manages ambiguity
Strong team player having creative thinking and strategic solutions that help achieve organizational objectives
Qualified Chartered Accountant, CMA
Basic understanding of Accounting Principles and US GAAP
Excellent written and verbal communication skills
System Knowledge of Oracle, SAP, Hyperion Financial Management
Power BI or related presentation tools

Senior Financial Analyst – DACH

Key skills