Senior Finance Analyst - Mumbai

The Senior Finance Analyst plays a key role in consolidating financial data across the entire Asia region. The role partners closely with local finance teams to address reporting requirements and any clarifications/queries from Group Finance based in UK.

Key Responsibilities:

1. Consolidate monthly and quarterly reports from various cost centres within Asia and align with Group reporting timelines.
2. Support the consolidation of monthly management accounts and commentary reports, perform quality checks to ensure data accuracy and integrity.
3. Coordinate with local finance teams to collect and validate reports, proactively engage with local finance teams to clarify variances, unusual trends, or data discrepancies prior to consolidation.
4. Coordinate with Group Finance for any clarifications/queries in respect of financial reporting requirements.
5. Support the consolidation of monthly regional forecasts and commentary reports required for Group reporting requirements.
6. Assist in the preparation of annual budget exercise, prepare and maintain templates for forecasts and budget files for all cost centers in Asia.

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