Analyst Business Finance
SITA · Mumbai · onsite · Posted 30d ago
Undisclosed3–8 yrsfulltimeSourced from
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About this role
Job Summary
Responsibilities
Qualifications
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
Purpose: The Senior Analyst Business Finance plays a critical role in supporting the Finance Business Partner teams delivering accurate and timely financial reporting and operational support ensuring compliance with deadlines and accounting standards whilst pro-actively challenging the business and its financial performance.
This role will focus on analyzing financial data, preparing financial reports, maintaining financial systems, and providing operational insights to assist in decision-making.
He/She must be looking to deliver efficiency gains through continuous work practice improvements, adopt and share best practices whenever applicable, and ensure scrupulous compliance to SITA policies, processes, and guidelines at all times.
The Senior Analyst will collaborate with cross-functional teams and stakeholders to ensure seamless financial operations and adherence to reporting standards.
Responsibilities
- Handle month-end close activities to ensure a proper and reliable actual base (including where appropriate bundle product reclass, revenue deferral, revenue/costs alignment validation).
- Prepare and consolidate financial reports.
- Perform financial control and reporting on actuals.
- Participating in monthly reviews with PL / cost owners
- Analyze and reconcile financial data.
- Conduct variance analysis and financial performance reviews to identify trends and insights.
- Prepare preliminary forecasting projections on revenue, costs, headcount to support business review
- Play an active role in Cost Controlling: Apply SITA standard methods and guidelines of costs allocation rules
- Verify the accuracy of costs allocation through monthly/quarterly/yearly reports
- Verify product profitability or project costing
- Provide consistent and standard cost analysis across regions and business
- Assist in the preparation of financial presentations for senior management and business stakeholders as well as ad hoc presentation (GEO staff call, GMT, Board presentation )
- Ensure compliance with accounting standards and reporting requirements.
- Financial Data Analysis: Contribute to the development of performance management frameworks.
- Support the development of KPIs and dashboards. (i.e. including providing financial support to evaluate and simulate financial scenarios)
- Analyze financial data to support budgeting, forecasting, and financial planning processes.
- Support the production of the budgeting process including the settlement of interlock reviews with relevant parties
- Providing inputs to the 3 Year Business Plan and Product Portfolio preparation
- Provide insights and recommendations to the Finance Business Partner teams based on financial analysis and data interpretation.
- Collaborate with stakeholders to identify areas of improvement.
- Collaborate with Data Science and IT teams to enhance financial data analytics capabilities.
Qualifications
- Education: University degree in Finance or Accounting is imperative
- Membership of a relevant Finance/Accounting accreditation body desirable
- Good knowledge of International accounting standards
- Experience: Minimum 3+ years work experience preferably within a large international company with a matrix business structure
- Experience in shared service centre is an advantage
- Proficiency in financial data analysis and data visualization tools (e.g., Excel, Power BI, Tableau)
- Experience in financial system administration is a plus
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
Sourced from naukri
Skills
Data InterpretationAutomationCostingauditsAnalyticsData VisualizationAdministrationBudgetingAccountingAccounting Standardsdata analysiscompliancefinanceBusiness FinanceCost AnalysisData ScienceBalance Sheet
About SITA
SITA
IT Services & Consulting
6.8k+
employees
1949
77 years old
Geneva
Switzerland
₹14.4L PA avg
Avg at SITA
About
SITA is the IT provider for the air transport industry, delivering solutions for airlines, airports, aircraft and governments. Their technology powers more seamless, safe and sustainable air travel.
Industries
IT Services & Consulting
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