Description
We are seeking a highly skilled Finance Analyst to manage and oversee key financial operations, including month-end close, financial statement preparation, variance analysis, and global reporting. This role will involve close collaboration with Business Development, Legal, and cross-functional finance teams to ensure financial accuracy and compliance. The ideal candidate should have expertise in financial reporting, accounting operations, and analytical reviews within a multinational environment.

Responsibilities
Key Responsibilities:
Month-end close & reporting
• Support month-end close activities and meet reporting timelines.
• Review trial balance movements and validate key P&L; and Balance Sheet accounts.
• Prepare monthly P&L; results and key drivers for the Local Management Team.
• Submit monthly financial statements in Hyperion with complete and accurate data.
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Business coordination & unit counts
• Coordinate with Business Development and Legal to reconcile unit counts and update store trackers.
• Investigate variances and document assumptions and adjustments.




• Share final unit-count outputs with the Local Management Team and the Global External Reporting Team.
Financial analysis & insights
• Assist in preparing the roll-forward schedule.
• Prepare and consolidate monthly Balance Sheet schedules.
• Prepare Balance Sheet roll-forward and variance analysis and submit required Hyperion inputs.
• Prepare monthly P&L; variance analysis and management deck commentary (vs. prior month, budget, and forecast).
• Support SSG and SSSG calculations, MD&A;, and commentary for the Controller Deck.
• Identify trends and risks and drive process improvements to improve accuracy and timeliness.
• Prepare and deliver the Controller Deck with explicit commentary and supporting schedules

Qualifications
Minimum Requirements:
Qualifications & Skills:
• Education: Bachelor’s+ master’s degree in finance, Accounting, or a related field.
• Experience: 2+ years of experience in

📌 Analyst (New Delhi)
🏢 KFC
📍 New Delhi