Job Description

Locations: Hyderabad, India

Job Function: Finance

Req ID: 474451

Relocation Eligible: ['Yes - Standard']

Overview

Ireland topline analyst

Responsibilities

• Supporting the Forecasting and Reporting Manager, Snr Reporting Analyst and Forecasting Analyst in the delivery of accurate and on-time monthly, quarterly and annual reporting process for UKI BU.
• This role is key in supporting in the delivery of our financial KPI’s, ensuring timely and accurate planning, reporting and analysis.
• Support the monthly close of Topline Commercial/Brand Revenue and Volume reporting processes.
• Carry out key financial/Management reporting controls including reporting system reconciliations.
• Run weekly/daily commercial performance reports.
• Manage, build and maintenance of Forecasting and reporting templates as directed by Reporting and Forecasting analysts. Ensuring standardization and functionality is optimized.
• Carry out weekly Revenue and D&A checks to minimise errors in the month end close process.
• Play a key role in the team’s drive for accuracy in both reporting and forecasting.
• Identify and support continuous improvements including simplifications, process or control remediations.
• Being flexible for other ad-hoc tasks, including team related initiatives, projects, etc.

Qualifications

• University degree in Economics or Finance;
• 4 years experience in Finance;
• High level of analytical capability;
• Excellent knowledge of Microsoft Office, strong ability to work in Excel, TM1 experience desirable;
• Proficiency in the English language.