Position Summary

Reporting to the Corporate Accounting Manager, the Senior Financial Analyst is responsible for providing financial leadership and commercial support to the Industrial & Digital Technology (IDT) function. The role partners closely with the IDT leadership team to optimize financial performance, support investment decisions and maintain effective financial governance across a significant technology expenditure portfolio.

Through robust analysis, forecasting, reporting and strategic business partnering, the position delivers insights that support informed decision-making and sustainable business outcomes.

Key Responsibilities

Financial Reporting and Control

- Manage month-end activities for the IDT function, ensuring accurate and timely financial reporting.
- Prepare and review profit and loss results, journal entries and balance sheet reconciliations.
- Maintain strong financial controls and ensure compliance with corporate finance policies and reporting requirements.
- Support audit and governance requirements as required.

Budgeting, Forecasting & Analysis

- Lead budgeting and forecasting activities for assigned cost centres and entities.
- Monitor financial performance and provide variance analysis, insights and recommendations.
- Deliver analysis of technology expenditure, project costs and operational performance.
- Support corporate charge-out processes and related financial reporting.

Business Partnering & IDT Project Governance

- Partner with the IDT senior leadership team to support technology investment decisions, project prioritisation and operating expenditure management.
- Provide timely, judgement-based analysis and challenge assumptions for complex, high-value projects.
- Participate in regular project and governance meetings and respond to ad hoc decision-support requests.




- Build effective relationships with senior stakeholders across the business.

Administration & Continuous Improvement

- Review and approve IDT expense claims and purchasing card transactions in accordance with policy.
- Identify opportunities to improve financial processes, reporting and governance practices.
- Undertake other duties consistent with the responsibilities and level of the role.

Key Challenges

- Managing financial performance, reporting and governance across a large technology expenditure portfolio with multiple stakeholders, projects and competing priorities.

Key Relationships

Primary Functional Peer/Manager:

- Corporate Accounting Manager

Direct Reports:

- None

Internal Stakeholders:

- IDT Senior Leadership Team
- Head Office Cost Centre Managers, including Directors, GMs and CFO
- Tax and Statutory Accounting Teams

External Stakeholders:

- Auditors

Experience and Qualifications

Mandatory

- Relevant tertiary qualification in Accounting, Finance or Commerce.
- CA or CPA qualification.
- Demonstrated experience in financial analysis, budgeting, forecasting and managing reporting.
- Advanced Excel skills.

Desirable

- SAP experience.
- Hyperion experience.
- Experience in a manufacturing or corporate environment.

Skills

- Robust financial and commercial acumen.
- Demonstrated ability to translate complex financial information into practical business insights.
- Strong stakeholder engagement and influencing skills, including the ability to challenge constructively.
- Advanced analytical, modelling and problem-solving capability.
- Strong planning, prioritisation and organisational skills.
- High attention to detail and commitment to financial integrity.
- Ability to operate independently and exercise sound professional judgement.
- Continuous improvement mindset with a focus on driving business value.

📌 Senior Financial Analyst (Hyderabad)
🏢 Visy India
📍 Hyderabad