Finance Analyst (Haryana)

Finance Analyst (Haryana)

04 Aug
|
BT Group
|
Haryana

04 Aug

BT Group

Haryana

Finance Analyst Job Req ID 53584 Posting Date 27 Nov 2025 Function Finance Unit Finance Business Services Location Building No 14 Sector 24 25A Gurugram India Salary N A Recruiter Shipra Sharma Why This Job Matter An exceptional opportunity to be part of the Finance Business Partnering FBP Tower team within Group Finance Shared Services GFSS You will manage accounting reporting planning and forecasting and analysis requirements for the contract product business unit You will be responsible for controlling processing and consolidating monthly results and forecasts Additionally you will undertake key project activities and liaise with the sub-unit s center team for your respective Business Units Your Accountabilities Financial Reporting Consolidation in line with GAAP or IFRS ensuring multiple entities data is accurately reflected for accurate and timely financial submissions Build budget and forecast by connecting with different stakeholders using strong analytical skills Assist in leadership reviews of financial outlooks with Senior Finance team members Month-end close activities including coordination with billing and business teams preparation of journal entries and analysis of P L and balance sheet Deep dive analysis of cost and revenue drivers including variance analysis accompanied by explicit and insightful performance commentary Accountable for monthly reporting outlook preparation and Medium-Term Planning MTP in collaboration with business and finance stakeholders Engage with senior leaders to present financials and address queries Compliance Internal Controls support for financial controls compliance and audit requirements including risk assessments and resolution of audit queries Participate in continuous improvement initiatives and contribute to finance transformation through simplification and standardisation efforts Identify opportunities to save cost assure revenue Development and delivery of business unit strategy of defined contract s product s Strong stakeholder management required with BU finance teams across geographies and functions ensuring alignment and clarity in deliverables including regular interaction at senior manager level Required Skills Qualified accountant or finance professional with preferably 6-10 year s relevant experience with a MNC captive units in dealing with financial results month end closing variance commentary management reporting or wider accounting domain Good understanding of IFRS GAAP group reporting and multi-entity consolidation with a proven ability to apply them effectively in a business context Hands-on experience in forecasting planning and financial analysis Strong analytical skills to support budgeting forecasting and variance analysis enabling strategic decision-making and financial planning Effective collaboration and communication skills to help interact with stakeholders Responsibility for building and maintaining strong relationship with stakeholders at senior manager level Prior experience of regulatory requirements risk management and internal control frameworks to ensure governance and audit readiness An analytical and problem-solving mindset with the ability to manage conflicting priorities and drive data-informed decisions Proficient in Microsoft Office particularly Excel PowerPoint Power Pivot and Power Query tools and hands-on experience with tools like SAP Oracle Business Warehouse or similar platforms to manage data reporting and automation efficiently Your Excperience Experience in accounting planning forecasting and management reporting within large-scale organizations - Mandatory Previous experience in the telco sector will be an added advantage Strong skills in challenging the status quo continuous learning and driving innovation - Mandatory Effective communication and stakeholder management abilities - Mandatory ERP Financial Systems Proficiency Flexibility to work in shifts About us BT Group was the world s first telco and our heritage in the sector is unrivalled As home to several of the UK s most recognised and cherished brands - BT EE Openreach and Plusnet we have always played a critical role in creating the future and we have reached an inflection point in the transformation of our business Over the next two years we will complete the UK s largest and most successful digital infrastructure project - connecting more than 25 million premises to full fibre broadband Together with our heavy investment in 5G we play a central role in revolutionising how people connect with each other While we are through the most capital-intensive phase of our fibre investment meaning we can reward our shareholders for their commitment and patience we are absolutely focused on how we organise ourselves in the best way to serve our customers in the years to come This includes radical simplification of systems structures and processes on a huge scale Together with our application of AI and technology we are on a path to creating the UK s best telco reimagining the customer experience and relationship with one of this country s biggest infrastructure companies Change on the scale we will all experience in the coming years is unprecedented BT Group is committed to being the driving force behind improving connectivity for millions and there has never been a more exciting time to join a company and leadership team with the skills experience creativity and passion to take this company into a new era A FEW POINTS TO NOTE Although these roles are listed as full-time if you re a job share partnership work reduced hours or any other way of working flexibly please still get in touch We will also offer reasonable adjustments for the selection process if required so please do not hesitate to inform us DON T MEET EVERY SINGLE REQUIREMENT Studies have shown that women and people who are disabled LGBTQ neurodiverse or from ethnic minority backgrounds are less likely to apply for jobs unless they meet every single qualification and criteria We re committed to building a diverse inclusive and authentic workplace where everyone can be their best so if you re excited about this role but your past experience doesn t align perfectly with every requirement on the please apply anyway - you may just be the right candidate for this or other roles in our wider team

📌 Finance Analyst (Haryana)
🏢 BT Group
📍 Haryana

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