Senior Analyst

Key Responsibilities:

Financial Reporting & Consolidation

• Consolidate PAN India Provision Reports, T&E Reclass Reports, and Monthly Management Reports (MMR) for review and submission to the Finance team.
• Validate consolidated financial data and ensure accuracy in reporting across regions.
• Conduct in-depth P&L reviews to support financial planning and performance tracking.

Research, Analytics & Reconciliation

• Prepare vendor reconciliations for central outstanding accounts and ensure timely resolution of discrepancies.
• Perform data analysis to support business cases, budgeting, and forecasting processes.
• Consolidate and analyze PAN India operational reports to identify trends and actionable insights.

Project Financial Support

• Monitor project budgets, including the release of purchase orders and invoice processing.
• Participate in weekly project calls, document and circulate Minutes of Meetings (MoMs), and track follow-up actions.
• Maintain and update project trackers to ensure budgetary alignment and control.

Operational Management

• Oversee leased car invoice processing (ALD & LeasePlan) and update master sheets on a weekly basis.
• Manage and administer the Employee Car Lease Program, ensuring compliance and timely updates.
• Support implementation of new initiatives and process enhancements as directed by leadership.

Presentation & Reporting

• Compile data into cohesive and visually appealing presentations with well-structured slide layouts.
• Ensure consistency, clarity, and accuracy in reporting for both internal and external stakeholders.

Key Skills & Competencies:

• Strong analytical and problem-solving skills with high attention to detail.
• Ability to manage and interpret large datasets with efficiency and accuracy.
• Excellent communication skillsboth written and verbal.
• Proficiency in Microsoft Excel and PowerPoint; familiarity with ERP systems (e.g., SAP, Oracle) is an advantage.
• Self-motivated with a collaborative and team-oriented attitude.