Financial Plan & Analysis Associate

About the job

Key responsibilities

1. Support financial planning, budgeting, forecasting, and variance analysis activities for business operations.

1. Collect, compile, and analyze financial and operational data to support decision-making processes.

1. Assist in preparing monthly, quarterly, and annual financial reports for management review.

1. Perform variance analysis to identify differences between actual and forecasted financial performance.

1. Support preparation of Profit & Loss (P&L), Balance Sheet, and Cash Flow reports.

1. Assist in financial modeling and scenario analysis to evaluate business performance trends.

1. Reconcile financial transactions and ensure accuracy of accounting records and reports.

1. Work on period-end closing activities and ensure timely completion of financial reporting tasks.

1. Analyze financial data to identify trends, risks, and opportunities for business improvement.

1. Maintain financial dashboards and reporting tools to track key performance indicators.

1. Collaborate with internal finance teams to support controllership and core finance functions.

1. Ensure compliance with accounting principles and internal financial policies.

1. Support SAP or SAP HANA-based financial reporting and data extraction processes.

1. Assist in improving financial reporting processes for better accuracy and efficiency.

Skill(s) required

Budget Management Data Analysis Financial planning Financial Reporting Forecasting SAP Variance Analysis