Corporate Functions Support:
- Particular focus on one or more of the following core areas:
- _ Finance_
- _ Marketing_
- _ Legal_
- _ Human Resources_
- _ Real Estate_
- _ Procurement_
- _ Transformation/Strategy_
-
Financial Planning and Analysis (FP&A;) Team Participation:
- Participate in local FP&A; team activities, rhythms, and output consolidation.
- Ensure planning cycle and reporting deadlines are met.
-
Month-End Processes:
- Participate in month-end close activities.
- Pre-close expense status updates.
- Budgeting and Forecasting:
- Support in the annual budget/3-year plan and forecast processes.
- Monthly and quarterly financial reporting.
- Data Analysis and Reporting:
- Use PBI and SAP business objects for data analysis, visualization, and presentation.
- Analysis and P&L; management for expenses.
- Analyze and provide variance analysis and drivers.
- Regular updates on finance master.
- Financial Control and Automation:
- Control and analysis of monthly closing against USGAAP policies.
- Participate in automation and process standardization.




- KPI Monitoring and Reporting:
- Meet KPIs for effectiveness and efficiency of FP&A; services.
- Continuously assess and report on data quality and process performance.
- Trend Analysis and Ad Hoc Work:
- Analyze current and past trends with key performance indicators.
- Handle ad hoc tasks like purchase orders, accruals, and prepayments.
- Perform ad hoc analysis for finance and leadership.
- Assist with key pitches for senior management.
- Collaboration and Liaison:
- Liaise between finance and non-finance teams.
- Close cooperation with other FP&A; Hub colleagues
- Work closely with global FP&A; peers.
- Finance Business Partners (FBPs) Support:
- Support FBPs of Global Functions.
- Assist with monthly operational meetings and forecasting submissions.
- Manage operating expenses, one-time costs, and capital budgets.
- Systems and Automation:
- Work with systems like SAP4 Hanna, NEA, and PowerBI.
- Align system data

📌 Fp&a - Corporate Functions (Pune)
🏢 Nielseniq
📍 Pune