FPNA Analyst

Principal Duties/ Responsibilities:-
 Perform daily deliverables for FP&A functions.
 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.
 Ensure monthly management reporting to Head office/onshore is completed within preset deadlines.
 Excel proficiency and understanding of working capital management and its relations to P&L to report cash profitability (balance sheet movements)
 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 Home Office/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 the team and the business unit
 Good ability to collaborate with managers in designing effective presentations

Required Qualification, Skills, Knowledge and Experience
Qualification
For Analyst Role
 Finance Post Graduate (3-6 years of experience)

Skills
 Ability to analyze data and confirm accuracy through in-depth review.
 Excellent Communication
 Stakeholder Management
Technical knowledge and Skills
 Excellent understanding of the Microsoft Office suite (i.e. Microsoft Word, PowerPoint, Advanced Excel, Outlook).
 Working knowledge of Alteryx, Hyperion & Smart View application preferable
 Experience in Power BI / Power Query would be preferred
 Extensive knowledge of all features of PowerPoint software
 Understanding the fundamental features of PowerPoint, including creating and formatting slides, adding and modifying text, and inserting and adjusting images, shapes, flowcharts and text boxes.
 Data visualization in PowerPoint involving the ability to create and manipulate charts, tables, and graphs effectively. 
 Understanding and applying key design principles such as consistency, contrast, hierarchy, and balance to enhance the aesthetic appeal of your presentation.
 Able to troubleshoot Powerpoint presentation issues.