Analyzing current and past trends with key performance indicators including all areas of expenses.
- Provides clear 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 clear 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





Qualifications- Bachelor's Degree in Accounting or Finance / qualified accountant; Deep knowledge of accounting (USGAAP, Accruals/matching concept, capitalization rules)
- Advanced analytical and communication skills.
- Microsoft Excel proficiency and familiar with SAP/Ariba/OneStream.
- Fluency in English, both verbal and written.
- Highest standards of accuracy and precision.
- Very organized and detail oriented with an ability to be flexible and independent.
- Good communication skills.
- Ability to think creatively and be self-motivated.
- Ability to work well under pressure and within tight deadlines.

Additional Information
- Our Benefits
- Versatile working environment
- Volunteer time off
- LinkedIn Learning
- Employee-Assistance-Program (EAP)

About NIQ

NIQ is the world’s leading consumer intelligence company, delivering the most complete understanding of consumer buying behavior and

📌 Senior Fp&a Analyst (Pune)
🏢 Nielseniq
📍 Pune