The associate is responsible for working closely with the onshore stakeholders primarily in the Budgeting process/activities, Forecasting, P&L Review, Revenue & Expense Analysis. The deliverables should be met within the agreed deadlines with the onshore team. The associate should be ready to work on any other jobs/tasks assigned to them.

Primary responsibilities include the following:

• Perform daily deliverables for FP&A functions.

• Reviewing monthly performance vs budget and highlighting issues to management

• Demonstrate the ability to reconcile financials and resolve discrepancies.

• Demonstrate an understanding of a Profit & Loss Statement.

• Perform control checking between management finance systems and financial reports.

• Develop cash flow analysis to explain monthly/quarterly FCF drivers

• Create AP/AR Dashboard & executive level dashboard with cash flow outputs.

• Ensure monthly management reporting to onshore is completed within preset deadlines.

• Work closely with Finance Business Partners in analyzing business performance.

• Understand the Planning process and assist with establishing yearly Plans.

• Perform reconciliation processes between various management reports.

• Provide analysis and response to questions raised by Onshore.

• Demonstrate a willingness to participate in supporting ad hoc reporting requirements.

• Document and keep procedures for all reporting activities and tasks up to date.

• Support the team tools/databases as well as reporting templates/models and macros.

• Ensure a smooth transition of new tasks from onshore stakeholders by proactively addressing requirements and providing solutions.

• Ability to reconcile and analyze Salary and Benefits reports.

• Preparation of PowerPoint presentation Decks for MI.

• Independently Communicating with all stakeholders and dealing with their queries.

• Meeting agreed service standards and adherence to internal procedures so as to provide a consistent and proactive service to the highest standards.

• Any other additional responsibility to commensurate with process requirements.

  Key activities in the job include:

• Independently working with the onshore stakeholders.

• Adhering to any compliance and governance requirements of the organization

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