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P&I Finance Reporting Analyst

2.00 to 6.00 Years   Delhi   27 Nov, 2023
BT Group
Job LocationDelhi
EducationNot Mentioned
SalaryNot Disclosed
IndustryTelecom / ISP
Functional AreaNot Mentioned
EmploymentTypeFull-time

Job Description

    Job Req ID:21075Posting Date:30 Oct 2023Function:FinanceLocation:Building No 14 Sector 24 & 25A, Gurugram, IndiaSalary:CompetitiveWhy this job mattersThe Financial Planning & Analysis Analyst executes financial analysis to support Group/Business Unit activities, maintaining the integrity and effectiveness of accounting and reporting, in accordance with best practice corporate governance, and ensuring effective risk mitigation, in alignment with Group business objectives.What Youll Be Doing1 - Provides finance analysis and input to support the Group and/or Unit activity2 - Executes a range of financial analysis, preparation of reports and other finance activities to support Business Area/Unit finance priorities, working across the Finance teams as required3 - Delivers forecasts and budgets in line with best practices and the broader business context, using appropriate numerical and statistical techniquesAnalyses and summarises. financial data into concise. financial reports to comply with standards and procedures and identifies data issues that are affecting productivity or complianceSupports all financial reporting cycles with relevant and accurate information, specifically the monthly results, statutory reports, short term forecasts/budgets and the strategic planSupports the identification and management of risk through regular assessment and diligent execution of controls and mitigations, raising any concerns as appropriateSupports in the implementation of ways to improve working processes within area of responsibility and communicate issues and areas for improvement to business unit/area managers such as through supporting resolution of any data issues impacting productivity or complianceKeeps knowledge up to date on emerging trends and changes in financial planning principles and practices, sharing with team membersThe Skills Youll NeedManagement ReportingFinancial AccountingFinancial Controls, Compliance & RiskStatutory & External Financial ReportingForecasting, Planning & BudgetingRisk & AssuranceFinance Data, Processes & SystemsFinancial & Data Analysis & InsightOur leadership standardsLooking in:Leading inclusivelyI inspire and build trust through self-awareness, honesty and integrity.Owning outcomesI take the right decisions that benefit the broader organisation.Looking out:Delivering for the customerI execute brilliantly on clear priorities that add value to our customers and the wider business.Commercially savvyI demonstrate strong commercial focus, bringing an external perspective to decision-making.Looking to the future:Growth mindsetI experiment and identify opportunities for growth for both myself and the organisation.Building for the futureI build diverse future-ready teams where all individuals can be at their best,

Keyskills :
Management ReportingFinancial AccountingForecastingFinancial ControlsComplianceRiskStatutoryExternal Financial ReportingPlanningBudgetingRiskAssuranceFinance DataProcessesSystems

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