Job Summary

Senior Analyst Business Finance plays a critical role in supporting the Finance Business Partner teams delivering accurate and timely financial reporting and operational support ensuring compliance with deadlines and accounting standards whilst pro-actively challenging the business and its financial performance. This role will focus on analyzing financial data, preparing financial reports, maintaining financial systems, and providing operational insights to assist in decision-making. He/She must be looking to deliver efficiency gains through continuous work practice improvements, adopt and share best practices whenever applicable, and ensure scrupulous compliance to SITA policies, processes, and guidelines at all times. The Senior Analyst will collaborate with cross-functional teams and stakeholders to ensure seamless financial operations and adherence to reporting standards. This role will follow a standard working schedule of 3:00 PM IST to 12:00 PM IST, aligned with global and US time zones to support effective stakeholder engagement.

Key Responsibilities

- Handle month-end close activities to ensure a proper and reliable actual base (including where appropriate bundle product reclass, revenue deferral, revenue/costs alignment validation .)
- Prepare and consolidate financial reports.
- Perform financial control and reporting on actuals.
- Participating in monthly reviews with PL / cost owners
- Analyze and reconcile financial data.
- Conduct variance analysis and financial performance reviews to identify trends and insights.
- Prepare preliminary forecasting projections on revenue, costs, headcount to support business review
- Play an active role in Cost Controlling: Apply SITA standard methods and guidelines of costs allocation rules




- Verify the accuracy of costs allocation through monthly/quarterly/yearly reports
- Verify product profitability or project costing
- Provide consistent and standard cost analysis across regions and business
- Assist in the preparation of financial presentations for senior management and business stakeholders as well as ad hoc presentation (GEO staff call, GMT, Board presentation )
- Ensure compliance with accounting standards and reporting requirements.
- Financial Data Analysis: Contribute to the development of performance management frameworks.
- Support the development of KPIs and dashboards. (i.e. including providing financial support to evaluate and simulate financial scenarios)
- Analyze financial data to support budgeting, forecasting, and financial planning processes.
- Support the production of the budgeting process including the settlement of interlock reviews with relevant parties
- Providing inputs to the 3 Year Business Plan and Product Portfolio preparation
- Provide insights and recommendations to the Finance Business Partner teams based on financial analysis and data interpretation.
- Collaborate with stakeholders to identify areas of improvement.
- Collaborate with Data Science and IT teams to enhance financial data analytics capabilities.
- Financial Operations Support: Assist in maintaining financial systems and databases to ensure accurate and up-to-date financial information.
- Support financial processes to ensure efficient financial operations.




- Coordinate with cross-functional teams to resolve financial issues and ensure data accuracy.
- Financial Controls and Compliance: Participate in financial audits and reviews to ensure compliance with internal controls and financial regulations.
- Support the implementation of financial policies and procedures to enhance financial controls.
- Ensuring alignment between Statutory reporting and Management reporting results
- Confirming IFRS and accounting policies compliance
- Playing an active role in the Balance Sheet control activity
- Reporting Automation: Identify opportunities for process improvement and automation in financial reporting and data analysis.
- Collaborate with IT teams to implement automated reporting solutions and streamline financial processes.

Experience

- Minimum 5 years work experience preferably within a large international company with a matrix business structure
- Experience in shared service centre is an advantage

Qualified Competencies

- Attention to Detail
- Financial Acumen
- Financial Systems
- Info GatheringProcessing

Core Competencies

- Adhering to Principles
- Values
- Communication
- Creating
- Innovating
- Customer Focus
- Impact
- Influence
- Leading
- Execution
- Results Orientation
- Teamwork

Education Qualifications

- University degree in Finance or Accounting is imperative
- Membership of a relevant Finance/Accounting accreditation body desirable
- Good knowledge of International accounting standards

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Senior Analyst Business Finance (Mumbai)
🏢 SITA
📍 Mumbai