PT FP&A Analyst - Cash Analyst

Job Description Summary

Responsible for providing financial planning, analysis and reporting for PT. In-depth understanding of key business drivers; uses this understanding to accomplish own work. In-depth understanding of how work of own team integrates with other teams and contributes to the area.

Job Description

Roles and Responsibilities

• Support CFO, FP&A leader and Net Income & Cash leader in the planning, analysis, reporting and communication of Cash results monthly/ quarterly.
• Maintain pacing & forecast data submissions to both Region, ESY HQ & GEV HQ
• Perform transaction register and trial balance analysis and reconciliations
• Use SAP/ FCC/Tableau/other tools & excel to perform data analytics & ad-hoc projects
• Own data collection efforts for specific ad hoc project deliverables (ie. Business reviews, LMC, weekly cash flow reporting, IBS/Non-IBS reporting & PC/CA reporting.
• Bring visibility to Interco transactions with GSI/GA (billing and Cash InterCo reconciliation).
• Preparation cash flow analysis & understanding movements and drivers vPQ/ vPY
• Support monthly and quarterly financial closing activities & explain variance and drivers
• Participate and drive all standard work and lean initiatives to simplify and automate work
• Comply with necessary regulations in the reporting process using knowledge of applicable GEV GAP requirements

• PT Noida CoE prior experience
• Deep knowledge in SAP, Oracle reporting Essbase, FCC, Excel, Tableau
• FP&A/cash Finance experience &Deep understanding of intercompany process
• Strong interpersonal/communication skills & Analytical mindset, problem solving
• 7+ years of experience in Finance/ FP&A/ projects accounting preferred

• Strong oral and written communication skills.
• Ability to deal with massive data set and get conclusions and insights out of them.
• Autonomous and self-driven ability to think out of the box and solve problems
• Established project management skills, deep understanding of SAP/FCC/Tableau.
• Be a strong team player; ability to connect with peers, partners, and management.