Analyst, Financial Planning & Analysis
Posted Apr 29, 2026
Key Responsibilities:
- Ensure accurate price implementation in SAP and maintain proper governance
- Manage revenue postings, reconciliations, and month-end P&L closure in SAP (S/4HANA) and reporting tools
- Handle end-to-end BlackLine entry posting and reconciliation processes
- Conduct revenue profitability reviews and prepare customer-wise P&L analysis
- Validate CN workings for online and offline channels (CAM, Luxa, MP)
- Manage waterfall processes for NPIs, including master waterfall preparation and discussions with finance and sales teams
- Perform margin and variance analysis in collaboration with sales teams
- Provide financial insights to support business decision-making
- Support audit requirements, internal reviews, and compliance activities
- Collaborate with cross-functional teams to provide financial support
- Drive process improvements and automation initiatives
Qualifications Required:
- 13 years of relevant experience in the finance domain
- Strong proficiency in Advanced Microsoft Excel, Power BI, and PowerPoint for analysis, reporting, and presentations
- Knowledge of SAP FICO module will be considered an added advantage
- Excellent communication skills, with strong attention to detail and problem-solving abilities
Key Responsibilities: