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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 solid 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 d
📌 Senior Financial Analyst (Hyderabad)
🏢 IMA India
📍 Hyderabad
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