Senior Specialist-Finance USFP&A

Role:                           Sr. Specialist (FP&A SSC)

Reports into :             Sr. Program Manager/ Program Manager (FP&A SSC)

Job Summary:

Working closely with US partners to measure and maintain reports for key performance indicators/metrics. Performing deep dives to provide explanations on the variances. Working on periodic reporting for the leadership and prepare automated dashboards/reports.

Job Responsibility :

• Budgeting, Month Close and Post Close Reporting for management:

  • Supporting in planning exercise – quarterly/annually to identify the P&L levers and work on templates

  • Month-close activities not limited to Flash, Headcount reporting, actuals tracking, reclass etc.

  • Good Knowledge of Business (Ops) and relatability to Financials

  • Good understanding on accounting entries and impacts on Financials and Business

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