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Tier-1 brand, common Senior Finance Associate role, Hyderabad metro, broad cross-functional finance requirements.
Core finance skills transferable across industries, but operational/manufacturing context increases domain specificity.
Requires finance domain skills and specific systems (SAP, Hyperion, Anaplan), causing moderate screening filters.
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Support Operations Finance through financial planning, budgeting, forecasting, and long-range planning activities.
Prepare and analyze monthly and quarterly financial reports including variance and trend analysis with actionable insights.
Partner with Operations and cross-functional teams for expense management, cost analysis, financial validation, and process improvements.
Strong knowledge of corporate finance, accounting principles, budgeting, and forecasting.
Experience with financial reporting tools and systems such as SAP, S4 Hana, Hyperion, Anaplan, Excel, and similar platforms.
Work Experience Required: Not explicitly mentioned in the JD.
Ability to support month-end and quarter-end close activities including accruals and account reconciliations.
Experienced in operational finance with cross-functional business partnering skills.
Able to translate complex financial data into clear insights and management presentations.
Proficient in improving financial processes, reporting consistency, and forecasting accuracy.