URGENT! Senior Financial Business Analyst (Technical Focus) | BPO

Job Description:

• Ensure the timely and accurate completion of the monthly consolidation process as well as the quarterly reporting package
• Support process improvements by automating processes through the use of Excel and Access
• Prepare detailed monthly internal reports for the Marketing department as well as for the company as a whole
• Assist with the preparation of the monthly forecast and annual budget by developing formats, instructions and consolidation. Assist with the analysis of resulting budgets/forecasts to identify errors, areas for greater focus/attention and key performance areas.
• Assist and oversee departmental functions including the preparation of Indian JV invoicing, intercompany account reconciliations.
• Under general supervision, responsible for conducting and documenting moderate to complex financial projects.

Qualifications:

• With at least 1-2 years' experience as Financial Planning, Forecasting, Budgeting, reporting in a BPO setting.
• Has some knowledge on accounting technical experience, including consolidations/eliminations, financial report, Profit and Loss statement, Cost of Services, and Daily Margin Tracker.
• Excellent Excel and Access skills including links, macros, database development and forms.
• Strong system skills, including prior experience with data extractions and ability to work across diverse financial systems.
• Strong communication and analytical skills.