Support Financial Planning and Budget Management across client’s IT landscape and Projects. Responsible for developing and maintaining regular reports for leadership team. Monitors expenditure and examine areas where budgets and expenditure exceed agreed tolerances. Support financial planning, budgeting, and reporting using SAP and Microsoft applications.
Role: IT Financial Analyst
Work Location: Bangalore, India
Function: IT
Scope: Global
Key Responsibilities
· Consolidating and analyzing financial data, considering company’s goals and financial standing
· Developing financial management mechanisms that facilitate regular reporting for leadership teams.
· Assembling and summarizing data to structure sophisticated reports on financial status and risks
· Support period closing processes & present monthly and quarterly financial packages to senior management with a focus on performance summaries, variance explanations and opportunities and risks.
· Support month end accrual process and intercompany cross charges.
· Liaise closely with other departments to identify critical information that may affect analyses and reporting.
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