HYDERABAD · FULLTIME
Senior Finance Analyst
ZF Lifetec
Hyderabad · onsite · Posted 5d ago
Sourced from
Undisclosed3–6 yrsfulltimeHyderabad
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Section · 01
About this role
The Finance Analyst will be responsible for managing end-to-end financial operations, ensuring accurate financial reporting, supporting planning and forecasting activities, maintaining compliance with statutory and internal policies, and providing financial insights to support business decision-making. The role requires strong analytical abilities, financial acumen, and collaboration with cross-functional stakeholders.
Key Responsibilities
1. Record to Report (R2R)
- Manage the end-to-end Record to Report process.
- Ensure accurate recording of financial transactions in accordance with accounting standards.
- Support month-end, quarter-end, and year-end closing activities.
- Maintain financial records and ensure timely reporting.
- Maintain and reconcile general ledger accounts.
- Review journal entries and ensure appropriate accounting treatments.
- Investigate and resolve reconciliation discrepancies.
- Ensure chart of accounts integrity and financial accuracy.
- Support annual budgeting and strategic financial planning processes.
- Analyze financial performance and business trends.
- Prepare management reports, financial dashboards, and presentations.
- Provide actionable recommendations to improve financial performance.
- Collaborate with business functions to develop operational budgets and plans.
- Evaluate operational costs and resource utilization.
- Support business expansion, cost optimization, and productivity initiatives.
- Monitor performance against operational targets.
- Prepare monthly, quarterly, and annual financial forecasts.
- Analyze business drivers impacting revenue, expenses, and profitability.
- Update forecasts based on market conditions and operational changes.
- Present forecast assumptions and risks to management.
- Conduct detailed variance analysis between actuals, budgets, and forecasts.
- Identify financial risks, opportunities, and performance gaps.
- Explain key variances and recommend corrective actions.
- Support management reviews with meaningful financial insights.
- Coordinate internal and external audit activities.
- Prepare audit schedules, supporting documentation, and responses.
- Ensure compliance with audit requirements and recommendations.
- Assist in implementing audit observations and process improvements.
- Prepare monthly, quarterly, and annual financial statements.
- Ensure compliance with applicable accounting standards and company policies.
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.
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Section · 02
Skills
External Auditfinancial recordsbusiness expansionFinancial statementAudit SupportAnnual BudgetingFinancial OperationsFinancial ReportingBudgetingFinancial PlanningAccountingAccounting Standardscompliancefinance