We are seeking a highly skilled Senior Finance Analyst to manage and oversee key financial operations, including month-end closing, financial statement preparation, variance analysis, and global reporting. This role will involve close collaboration with Business Development, Legal, and cross-functional finance teams to ensure financial accuracy and compliance. The ideal candidate should have expertise in financial reporting, accounting operations, and analytical reviews within a multinational environment.

Key Responsibilities

- Month-End Close &
- Financial Reporting
- Prepare and review monthly accruals, amortization, and journal entries; ensure accurate posting in the ERP system.
- Review ERP balances and extracted reports for correct account coding and accurate, complete, and timely financial data.
- Prepare and review P&L; statements and management reports for month-end close and analysis.
- Financial Analysis &
- Management Review
- Perform and review flux and variance analysis against budget and prior periods, identifying trends, key movements, and underlying business drivers.
- Prepare and review detailed commentary on major P&L; and Balance Sheet variances, providing clear explanations and insights for management.
- Coordinate stakeholders across functions and regions to gather inputs, resolve queries, and communicate financial results, risks, and actions.
- Reconciliations, Controls &
- Process Improvement
- Prepare, maintain,



and review Balance Sheet schedules and reconciliations; ensure timely resolution of outstanding items.
- Review accounting treatment and supporting evidence for compliance with IFRS/local GAAP, company policies, and internal controls.
- Maintain audit-ready documentation and support internal and external audits, including SOX testing where applicable.
- Improve month-end close and financial reporting through standardized templates, close checklists, and automation; identify root causes of recurring errors and delays and implement corrective actions to strengthen accuracy, timeliness, and controls

Minimum Requirements Qualifications &

- Skills:

- Education: Chartered Accountant (CA)/ Bachelor’s+ master’s degree in finance, Accounting, or a related field.
- Experience: 4+ years of experience in financial reporting, accounting, and variance analysis.

Technical Skills

- Strong knowledge of GAAP/IFRS accounting standards.
- Proficiency in ERP systems (SAP, Oracle, etc.) and Hyperion Financial System.
- Expertise in financial statement preparation, balance sheet reconciliation, and variance analysis.
- Robust proficiency in MS Excel and financial modelling tools.

Soft Skills

- Strong analytical and problem-solving skills, including identifying trends, variances, and key business drivers.
- Excellent communication and coordination skills to work with cross-functional teams and global stakeholders.
- High attention to detail and ability to meet tight deadlines.

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