Roles & Responsibilities

- Lead budgeting, forecasting, financial planning, and long-range planning activities for Operations Finance.

- Prepare monthly and quarterly financial reports, including variance analysis, trend analysis, and business performance commentary.

- Partner with Operations stakeholders to understand cost drivers, risks, opportunities, and business priorities.

- Manage expense analysis, cost center reporting, headcount tracking, capital planning, and operational finance support.

- Analyze actual results versus budget, forecast, and prior periods, providing transparent insights and recommendations.

- Support month-end and quarter-end close activities, including accruals, reconciliations, journal entry review, and financial validation.

- Prepare management presentations, business review materials, financial summaries,



and ad hoc analyses.

- Ensure compliance with accounting policies, internal controls, and corporate finance requirements.

- Collaborate with cross-functional partners to support operational decision-making and performance management.

- Identify opportunities to improve finance processes, reporting consistency, forecast accuracy, and overall efficiency.

- Use tools such as SAP, S/4HANA, ChatGPT, Codex, Hyperion, Anaplan, Excel, Smartsheet, and Tableau to support reporting and analysis.

- Communicate financial results, risks, opportunities, and recommendations to finance leaders and business partners.

📌 Senior Finance Associate (Hyderabad)
🏢 Cielo Talent
📍 Hyderabad