Job Description
Analyzing current and past trends with key performance indicators including all areas of expenses.
Provides transparent and accurate tracking of actuals Versus Plan/ Forecast / Prior Year.
Monitoring performance indicators, highlighting trends and analyzing causes of unexpected variance.
Review and approve Purchase Requisitions, Purchase Orders, Invoices.
Prepare monthly Accruals/Reclass entries when and where is needed.
Prepare monthly Prepayments / amortization entries.
Provides explicit and accurate tracking of Actuals and support with CAPEX forecast.
Productivity / OTI / Initiatives tracker maintenance.
Supporting in the annual Budget / 3YP and Forecast process. Loading in the OP tool (SAC/OneStream)
Monthly and Quarterly Financial reporting. Customized reports for functions showing Periodic and YTD results.
Ad-Hoc Reporting and Analysis.
Supporting Senior Management Team and Departments heads with in-depth financial analysis required. Analyze and provide variance analysis and drivers
Supporting in the preparation of presentations to TechOps Leadership team

📌 Senior Fp&a Analyst Pune
🏢 Nielseniq
📍 Pune