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





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