Job Description
Job Title:  Analyst
Req Id:  24447
City:  Bengaluru
State/Province:  Karnataka
Posting Start Date:  8/18/25
Job Description: 

Job Description

Job Title: Analyst
Business Unit: EMEA International Finance – FP&A
Key Responsibilities: The candidate we are seeking will be supporting the Finance Team’s Financial Planning and Analysis (“FP&A”) function across a spectrum of deliverables including Forecast/Budget processes, statutory reporting and Legal Entity controls. Specifically, the individual will be fully/partially responsible for:
• Development of a formal weekly/fortnightly expense forecasting process for all International entities
• Partnering with business units to provide in-depth analysis of expenditure
• Ensuring that P&L allocation drivers are updated on a quarterly basis
• Co-ordinate and prepare the Quarterly US Securities & Exchange Commission (“SEC”) Disclosures for all International entities
• Co-ordinate the collection of budget reporting metrics
• Assist with the compilation of the Annual Strategic Plan & Budget for International Finance
• Ad-hoc production of expense analysis for decision support
Desired Candidate Profile:
Graduate with 2-3yrs experience within the Accounting and Finance function at a multinational corporation with previous FP&A experience.
Required Skills
• Experienced user of Oracle Accounting software with familiarity of Accounting/Record to report functions
• Advanced Microsoft Excel user with exposure to Essbase SmartView Add-in
• Intermediate Microsoft PowerPoint User
• Strong written and oral communication skills
• Attention to detail and financial control minded
• Growth mindset, continually seeking improvements
• Quick learner, able to prioritize and multitask where required
• Ability to work in a fast paced/demanding environment with multiple stakeholders
• Eager to learn, takes the initiative and must operate with the highest level of integrity
• Exposure to Tableau Data Visualisation Tool (Dashboard Creation & Data Analytics) desired but not essential
Competencies:
Strategic Thinking
Change Agent
Identifies weaknesses in processes and takes
Ownership for change. Can think “outside
the box”.
Results Oriented
Execution
Highly performance-oriented, driving
solutions in a seamless manner
Client Focus
Takes ownership to resolve client needs.
Challenges the status quo.
Analytical Thinking
Strong analytical skills and ability to challenge data provider

A͏nalyst

Job Title: Analyst
Business Unit: EMEA International Finance – FP&A
Key Responsibilities: The candidate we are seeking will be supporting the Finance Team’s Financial Planning and Analysis (“FP&A”) function across a spectrum of deliverables including Forecast/Budget processes, statutory reporting and Legal Entity controls. Specifically, the individual will be fully/partially responsible for:
• Development of a formal weekly/fortnightly expense forecasting process for all International entities
• Partnering with business units to provide in-depth analysis of expenditure
• Ensuring that P&L allocation drivers are updated on a quarterly basis
• Co-ordinate and prepare the Quarterly US Securities & Exchange Commission (“SEC”) Disclosures for all International entities
• Co-ordinate the collection of budget reporting metrics
• Assist with the compilation of the Annual Strategic Plan & Budget for International Finance
• Ad-hoc production of expense analysis for decision support
Desired Candidate Profile:
Graduate with 2-3yrs experience within the Accounting and Finance function at a multinational corporation with previous FP&A experience.
Required Skills
• Experienced user of Oracle Accounting software with familiarity of Accounting/Record to report functions
• Advanced Microsoft Excel user with exposure to Essbase SmartView Add-in
• Intermediate Microsoft PowerPoint User
• Strong written and oral communication skills
• Attention to detail and financial control minded
• Growth mindset, continually seeking improvements
• Quick learner, able to prioritize and multitask where required
• Ability to work in a fast paced/demanding environment with multiple stakeholders
• Eager to learn, takes the initiative and must operate with the highest level of integrity
• Exposure to Tableau Data Visualisation Tool (Dashboard Creation & Data Analytics) desired but not essential
Competencies:
Strategic Thinking
Change Agent
Identifies weaknesses in processes and takes
Ownership for change. Can think “outside
the box”.
Results Oriented
Execution
Highly performance-oriented, driving
solutions in a seamless manner
Client Focus
Takes ownership to resolve client needs.
Challenges the status quo.
Analytical Thinking
Strong analytical skills and ability to challenge data provider

͏Analyst

  • Job Title: Analyst
    Business Unit: EMEA International Finance – FP&A
    Key Responsibilities: The candidate we are seeking will be supporting the Finance Team’s Financial Planning and Analysis (“FP&A”) function across a spectrum of deliverables including Forecast/Budget processes, statutory reporting and Legal Entity controls. Specifically, the individual will be fully/partially responsible for:
    • Development of a formal weekly/fortnightly expense forecasting process for all International entities
    • Partnering with business units to provide in-depth analysis of expenditure
    • Ensuring that P&L allocation drivers are updated on a quarterly basis
    • Co-ordinate and prepare the Quarterly US Securities & Exchange Commission (“SEC”) Disclosures for all International entities
    • Co-ordinate the collection of budget reporting metrics
    • Assist with the compilation of the Annual Strategic Plan & Budget for International Finance
    • Ad-hoc production of expense analysis for decision support
    Desired Candidate Profile:
    Graduate with 2-3yrs experience within the Accounting and Finance function at a multinational corporation with previous FP&A experience.
    Required Skills
    • Experienced user of Oracle Accounting software with familiarity of Accounting/Record to report functions
    • Advanced Microsoft Excel user with exposure to Essbase SmartView Add-in
    • Intermediate Microsoft PowerPoint User
    • Strong written and oral communication skills
    • Attention to detail and financial control minded
    • Growth mindset, continually seeking improvements
    • Quick learner, able to prioritize and multitask where required
    • Ability to work in a fast paced/demanding environment with multiple stakeholders
    • Eager to learn, takes the initiative and must operate with the highest level of integrity
    • Exposure to Tableau Data Visualisation Tool (Dashboard Creation & Data Analytics) desired but not essential
    Competencies:
    Strategic Thinking
    Change Agent
    Identifies weaknesses in processes and takes
    Ownership for change. Can think “outside
    the box”.
    Results Oriented
    Execution
    Highly performance-oriented, driving
    solutions in a seamless manner
    Client Focus
    Takes ownership to resolve client needs.
    Challenges the status quo.
    Analytical Thinking
    Strong analytical skills and ability to challenge data provider

͏Analyst  

  • Job Title: Analyst
    Business Unit: EMEA International Finance – FP&A
    Key Responsibilities: The candidate we are seeking will be supporting the Finance Team’s Financial Planning and Analysis (“FP&A”) function across a spectrum of deliverables including Forecast/Budget processes, statutory reporting and Legal Entity controls. Specifically, the individual will be fully/partially responsible for:
    • Development of a formal weekly/fortnightly expense forecasting process for all International entities
    • Partnering with business units to provide in-depth analysis of expenditure
    • Ensuring that P&L allocation drivers are updated on a quarterly basis
    • Co-ordinate and prepare the Quarterly US Securities & Exchange Commission (“SEC”) Disclosures for all International entities
    • Co-ordinate the collection of budget reporting metrics
    • Assist with the compilation of the Annual Strategic Plan & Budget for International Finance
    • Ad-hoc production of expense analysis for decision support
    Desired Candidate Profile:
    Graduate with 2-3yrs experience within the Accounting and Finance function at a multinational corporation with previous FP&A experience.
    Required Skills
    • Experienced user of Oracle Accounting software with familiarity of Accounting/Record to report functions
    • Advanced Microsoft Excel user with exposure to Essbase SmartView Add-in
    • Intermediate Microsoft PowerPoint User
    • Strong written and oral communication skills
    • Attention to detail and financial control minded
    • Growth mindset, continually seeking improvements
    • Quick learner, able to prioritize and multitask where required
    • Ability to work in a fast paced/demanding environment with multiple stakeholders
    • Eager to learn, takes the initiative and must operate with the highest level of integrity
    • Exposure to Tableau Data Visualisation Tool (Dashboard Creation & Data Analytics) desired but not essential
    Competencies:
    Strategic Thinking
    Change Agent
    Identifies weaknesses in processes and takes
    Ownership for change. Can think “outside
    the box”.
    Results Oriented
    Execution
    Highly performance-oriented, driving
    solutions in a seamless manner
    Client Focus
    Takes ownership to resolve client needs.
    Challenges the status quo.
    Analytical Thinking
    Strong analytical skills and ability to challenge data provider

͏

Deliver
 

No Performance Parameter Measure
1 Process No. of cases resolved per day, compliance to process and quality standards, meeting process level SLAs, Pulse score, Customer feedback
2 Self- Management Productivity, efficiency, absenteeism, Training Hours, No of technical training completed
Information at a Glance

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