Commercial Analyst FP&A (Individual Contributor)

Summary

The role of a Commercial Analyst is to ensure service delivery in accordance with the defined SLAs/KPIs. Ensure to deliver performance that meets or exceeds the Service Level Agreement in terms of quality and efficiency; assist the FP&A Leader on resolving issues; generates ideas for and participates in process improvement opportunities.

The Analyst will be responsible for timely completion of activities as part of the FP&A/Reporting function, which would include business unit, country, region and global financial reporting; managing financial planning process for forecasts and budgets; period-end close & reporting; ensuring accuracy and speed of financial reporting; help setting up actionable financial reporting for Business leaders.

Key Responsibilities

• Responsible for Budgeting, Reforecasts, Financial Commitment Process
• Manage change to deliver on stricter Timelines and being Accurate under Pressure
• Supports profit improvement activities driving significant gains
• Excels in analyzing profitability data and uncovering actionable insights
• Work with India FP&A Leaders & TPUKISSA Finance to implement strategies to present actionable financial information to business leaders
• Implement best practices in the FP&A/Reporting function, documenting policies and procedures for the process
• Cost savings to FP&A/Reporting processes directly under purview
• Working with a strong team of analysts within the Verticals and FP&A function, including being involved in any Ad-hoc requests.

Competencies

• Good Analytical and Quantitative skills
• Good financial modelling skills, along with understanding of financial reporting
• Must be detail-oriented and have the ability to perform in pressurized situations
• Ability to effectively interact with and present ideas to people across different functions
• Good Communication skills
• Take accountability for delivery results and meeting deadlines
• Additional tasks as requested by management and stakeholders

Qualifications

• 3+ years of experience in Finance
• 1-2 years of experience in Financial Planning & Analysis/MIS or Financial Management reporting
• Bachelor’s in Commerce / BBA Preferred (Any Financial Graduation program accepted)
• Proficient in MS Excel and experience in working with an ERP/Financial System
• Experience of working on BI tools like Power BI, Cognos/Planning Analytics is preferred
• 18 months tenure within Teleperformance
• Matric Equivalent
• Clear disciplinary record