Quick overview
Job description
Job Title: Senior Financial Analyst
Work Location: Hybrid schedule- Chennai
Working Hours: (Monday to Thursday 9hrs and Friday- 4 hrs)
Fixed term role: 12months Renewable contract
Position Summary
The Senior Finance Analyst is responsible for managing financial planning, forecasting, budgeting, reporting, and transactional finance activities for GMTC operations. The role acts as a key business partner to operational leaders, providing financial insights, ensuring accurate reporting, and maintaining effective financial controls.
Key Responsibilities
Financial Planning & Analysis
Lead annual budgeting and forecasting processes.
Monitor financial performance and analyze variances.
Prepare monthly financial reports
Provide financial insights and recommendations for decision-making.
Budgeting & Forecasting
Manage forecasts and budgets for agency fees, administrative services, third-party costs, accruals, facilities, and training rebilling activities.
Financial Operations
Manage procurement processes and purchase orders.
Support Accounts Payable and Accounts Receivable activities.
Review trainer expense claims and remittance reporting.
Rebilling & Revenue Support
Manage dealer and training cost rebilling processes.
Ensure invoicing accuracy and resolve billing discrepancies.
Financial Controls & Compliance
Support month-end and year-end closing activities.
Maintain compliance with company policies and audit requirements.
Drive process improvements and efficiencies.
Stakeholder Management
Partner with Operations, Procurement, AP/AR, and Training teams.
Provide ad hoc financial analysis to business leaders.
Qualifications & Experience
Bachelor degree in Finance, Accounting, Economics or related field.
Professional qualification (CPA, ACCA, CMA, CIMA) preferred.
Minimum 5 years experience in FP&A, Commercial Finance, or Operational Finance.
Advanced Excel and financial reporting skills.
Key Competencies
Financial analysis and problem solving.
Business partnering and stakeholder management.
Attention to detail and accuracy.
Ability to manage multiple priorities and deadlines.
Reporting Line
Reports to: Business Operations Manager
#LI-SS2
#India-Chennai
