Senior Analyst - Financial Performance

We are M&G Global Services Private Limited, a fully owned subsidiary of the M&G group of companies, operating as a Global Capability Centre providing a range of value adding services to the Group since 2003. Our purpose is to give everyone real confidence to put their money to work.

Requirements

• Proactive engagement with stakeholders
• Strong communication skills
• Financial analysis, Forecasting, Budgeting & Reporting
• Accounting for expenses, posting of journals / accruals / prepayments and month end closing
• Balance Sheet / Intercompany reconciliations
• MI Reporting
• Preparation of financial analysis related to business performance or plan
• Develop, implement and maintain support documentation regarding operations, functionality, framework, policies and procedures
• Automate manual operations tasks and optimize business processes to reduce workload and create proficiencies wherever applicable
• Forecasting and Budgeting
• Create and maintain financial forecasts
• Create and manage budgets, including annual budgets and financial plans
• Month end
• Reviewing of the month end financials, create month end financial reporting, balance sheet reconciliations, updating general ledgers to ensure accuracy of financial information
• Ensuring compliance of relevant accounting checks
• Deal with queries on data from Finance team and business stakeholders independently
• Ad Hoc
• Working on ad hoc request received from internal and external stakeholders