This role will work closely with the Finance Business Partners and wider finance team, playing a key role in supporting month-end processes, maintaining balance sheet and other reconciliation integrity and assisting with other financial reporting processes on an ad-hoc basis.

Key Responsibilities:

Management Accounts & Reporting

- Prepare and deliver monthly management accounts in line with group timelines
- Post and review accruals, prepayments, and deferral journals
- Perform detailed variance analysis (actuals vs budget/forecast/prior periods) with explicit commentary

Balance Sheet & Controls

- Complete monthly balance sheet reconciliations, ensuring accuracy and integrity of financial data
- Perform and reconcile intercompany balances, resolving discrepancies in a timely manner
- Maintain strong financial controls and adherence to group accounting policies

Planning & Forecasting

- Support the preparation and maintenance of quarterly forecasts and annual budgets
- Assist in analysing financial performance to inform forward-looking projections

Business Support & Reporting

- Update KPIs and performance reports for the UK Finance Business Partnering team
- Provide financial insight and support to UK stakeholders as required

Operational & Ad-hoc Activities





- Approve banking payments in line with delegated authority and internal controls
- Support year end statutory audit by providing documentation and clarification
- Complete annual surveys and other statutory or ad-hoc reporting requirements
- Support UK Finance Business Partners on ad-hoc projects and analysis.
- Identify opportunities to improve processes, reporting efficiency, and automation

Required skills:

- 4+ years of experience in Financial Planning & Analysis role with a MNC (mandatory)
- CA/CMA qualified or semi qualified (preferably)
- Exposure in preparing or supporting the preparation of financial reports, budgets and forecasts
- Experience in working with ERP systems. SAP S4 and SAC experience preferred
- Advanced knowledge in excel
- Excellent communication skills, both verbal and written
- Experience in working with foreign stakeholders preferably with people in UK/US.
- Flexible to support UK business hours
- Highly organized with ability to work on own initiative, prioritize workload and meet deadlines

Pay: Up to ₹1,100,000.00 per year

Work Location: Hybrid remote in Technopark, Thiruvananthapuram, Kerala

📌 Sr. Analyst Financial Planning & Analysis (India)
🏢 Alamy Images India
📍 India