Financial Plan & Analysis Specialist
On-siteBengaluru, Karnataka, India
Job Summary
The Reporting Hub Analyst is responsible for the production, automation, and distribution of standard financial management and regulatory reporting for Group Finance. The role centralizes repeatable reporting activities so that Financial controllers and FP&A teams can focus on review, judgement, control, analysis and challenge. It operates within defined reporting standards, calendars and governance, leveraging tools and data sources to produce management reports (R2R, Treasury, Tax, FP&A, Regulatory reporting) and to build dashboards and data models that support performance review and audit-ready outputs. Key duties include producing standard management reports, extracting and aggregating data from multiple sources, operating automated reporting routines, maintaining reporting templates and dashboards, delivering ad hoc data extracts, coordinating the reporting timetable, addressing stakeholder queries, and ensuring data quality and governance across end-to-end reporting processes.
Required Qualifications
- Graduate in B.Com, BBM, M.com, MBA or relevant field
- 5-7 Years of experience post-qualification in Finance & Accounting with a focus on FP&A and RTR
- Experience using SAP AFO, APOS (report scheduling tool), SAP Analytics Cloud, Power BI or similar enterprise reporting tools
- Strong data handling, reconciliation and attention to detail
- Understanding of finance reporting, management information and reporting cycles
- Ability to follow defined standards, calendars and control requirements
- Good Accounting Skills and understanding of concepts & principles
- Strong written and verbal English communication skills
- Advanced MS Excel
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