Overview
The SG&A Finance Assoc Analyst will support the General & Administrative (G&A) finance function through month-end close, financial analysis, forecasting, and reporting activities. .
Responsibilities
Month-End Close & Core Finance Activities
- Support period-end close activities & Analysis
- Prepare and post journal entries - (Accruals, Prepayments etc.)
- Manage investment accruals and keep systems updated.
- Perform reconciliations across SAP, TM1, and Hyperion to ensure data accuracy.
- Conduct GRIR, cost center and expenses reviews & analysis.
- Support balance sheet reconciliations and participate in review calls.
Forecasting & Reporting
- Manage PAX uploads and forecast adjustments.
- Coordinate alignment with key stakeholders during forecasting cycles.
- Conduct variance analysis and seasonality analysis.
- Maintain financial and IR reporting files (PY vs PF vs AOP).
- Support adhoc financial analysis and reporting requests.
Process & Systems Support
- Run and troubleshoot Alteryx workflows.
- Manage intercompany crosscharges.
- Maintain process trackers and documentation.
- Review VIM approvals.
- Ensure strong financial controls and help streamline processes.
CrossFunctional Collaboration
- Work closely with finance, IT, HR, Sales and other crossfunctional teams.
- Participate in team meetings and stakeholder calls.
- Provide timely reporting and operational insights to support decisionmaking.
Qualifications
- CA (Chartered Accountant) with 4–6 years of relevant experience, or
- Semi-qualified CA with 7–8 years of relevant experience, or
- MBA in Finance with 6–8 years of experience in Finance/FP&A/Accounting roles.
- 2–5+ years of experience in FP&A, Financial Reporting, or Accounting roles.
- Strong understanding of month-end close, financial analysis, forecasting, and reconciliations.
- Hands-on experience working with enterprise finance systems such as SAP, Hyperion (HFM), and TM1.
- Proficiency in Excel and financial data analysis, with the ability to manage multiple reporting and planning tasks.
- Strong analytical, problem-solving, and stakeholder communication skills.
