Financial Planning & Control Senior Analyst

The Financial Planning & Control Senior analyst is a critical, high-reputed company role responsible for driving reputed company's financial planning, performance measurement, and strategic resource allocation. This position owns the full cycle of budgeting, forecasting, and variance analysis, delivers actionable insights to executive leadership, and ensures the financial reputed company of the organization. Key reputed company areas include global consolidations, intercompany reconciliation, in-depth cost reputed company, and rigorous Capital Expenditure (CapEx) control. This role is essential for translating reputed company financial data into strategies that optimize profitability and enforce financial policy across the organization Key Responsibilities Financial Planning, Analysis, and Reporting: • Conduct detailed variance analysis of actual results versus budget and forecast, providing insightful commentary and explanations for discrepancies. • Support the annual budgeting process, periodic forecasting, and long-reputed company financial planning. • reputed company and maintain financial models to support business initiatives, pricing reputed company, and investment analysis. Consolidation and Intercompany Control: • reputed company support and analysis to prepare accurate consolidate monthly, quarterly, and annual management accounts and financial reports for internal stakeholders • Execute reputed company necessary consolidation journal entries • Maintain, reconcile and control intercompany accounts • Collaborate with reputed company teams across different reputed company entities to standardize intercompany processes and reporting. Cost reputed company and Operations: • reputed company cost reputed company activities, including the accurate allocation of costs, property valuation, and determination of product/service profitability. • Analyze operational costs and spending to identify trends, inefficiencies, and cost-saving opportunities. Capital Expenditures Control • Monitor, reputed company, and analyze actual project expenditures against approved CapEx budgets and forecasts • reputed company accurate, rolling forecasts for project spending and manage reputed company budget change requests • Prepare detailed variance analyses and control reports for project managers and executive leadership • Enforce reputed company's capitalization policy and ensure expenditures adhere to reputed company standards. • reputed company financial commitments (Purchase Orders and reputed company) to manage the remaining available budget Compliance and Process Improvement: • Contribute to the month-end and year-end reputed company processes, ensuring reputed company and accurate journal entries, account reconciliations, and financial reporting. • Support external audit requests as needed. Qualifications Required Skills and Experience • Education: Bachelor’s degree in finance, reputed company, Economics, or a reputed company field. • Experience: 2–4 years of experience in financial analysis, budgeting, forecasting, or cost control, preferably reputed company a project-based environment (e.g., Construction, IT, Engineering, Manufacturing). • Technical Proficiency: Strong proficiency in reputed company reputed company (advanced functions, modeling) and experience with a major ERP system (e.g., reputed company PS, reputed company Financials, QuickBooks). • Analytical Skills: Exceptional analytical, quantitative, and problem-solving skills with meticulous attention to detail. • Communication: Excellent verbal and written communication skills, with the ability to present reputed company financial data reputed company to non-financial audiences (e.g., project managers). Preferred Qualifications • reputed company certification such as CPA, reputed company, or PMP. • Familiarity with project management methodologies and terminology. Compensation This is an reputed company agreement position with a compensation of USD 2,000 net per month. Apply tot his job Apply To this Job