Reporting Analyst, Business Finance, Mumbai

Key Accountabilities and Main Responsibilities: Strategic Focus: Lead planning and execution of annual budgets. Budget and drive profitability analysis for various business units. Operational Management: Partner with cross-functional teams to ensure accuracy in monthly forecasts and updates in TM1 (reporting tool).Review budgets vs. actual performance and revise forecasts regularly. Prepare monthly MIS presentation deck for senior management. Align MIS reporting tools (TM1) with the accounting software ERP Infor LN and make necessary corrections. Manage management books and revise future forecasts.Manage daily cash flow forecasts. Assist in treasury and fund management, ensuring sufficient funds for business operations, maximizing investment returns, and optimizing FX conversions from EEFC to INR accounts . Assist in month-close activities and annual audits/compliance (revenue accruals, TB analysis , and compilation of data for statutory/tax audits).Engage with senior management and external partners for data compilation related to annual budgets. Present monthly MIS decks and other analytical reports to management. People Leadership: Educate oneself on best practices to increase work efficiency. Train and educate team members to ensure the quality of deliverables.Governance&Risk: Provide timely, accurate, and transparent financial information to stakeholders. Implement and maintain internal financial controls to help identify potential risks. Experience&Personal Attributes: Experience: 7+ years of experience in financial planning and analysis , business partnering , and commercial finance . CA/MBA qualified is required. Proven experience in a fast-paced environment. Exposure to working with ERP software and reporting tools. Proficient in MS Office tools.Expert knowledge and hands-on experience in MS Excel . Experience working in MNC/Shared service setups with global teams. Personal Attributes: Excellent communication and presentation skills. Ability to think laterally and display adaptability to change. Methodical approach with attention to detail.Ability to maintain quality and meet deadlines. Well-organized and able to prioritize workload. Ability to work both in a team and individually. Personal commitment to and visible role modeling of the organization's behaviors and values.