Fp&a - Support Functions

**Job Description** About the job:

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India remains one of the largest and most rapidly growing developing economies in the world—presenting a tremendous opportunity for NielsenIQ. India must become one of our key investment markets, so that we can meaningfully accelerate our clients' and NielsenIQ’ s growth in this country. To best tap into the power of this market, truly scale our operations, and achieve our growth, we have an exciting plan for India. Imagine being in the heart of this transformation journey and ambition

As the Finance Planning & Analysis Hub Associate, you will play a pivotal role in supporting our FP&A hub services, in particular supporting our Corporate Function division (Finance, Legal, Marketing, HR). You will be responsible for ensuring that financial planning and analysis activities performed in our center of excellence for your portfolio of services meet the highest standards of efficiency, effectiveness and customer centricity while being in accordance with clearly defined service level agreements with the various internal stakeholders. Your attention to detail will be critical in driving informed decision-making and transforming the way we work in Finance.

**Key responsibilities:

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Corporate Functions Support**:

- Particular focus on one or more of the following core areas:

- _ Finance_
- _ Marketing_
- _ Legal_
- _ Human Resources_
- _ Real Estate_
- _ Procurement_
- _ Transformation/Strategy_
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Financial Planning and Analysis (FP&A) Team Participation**:

- Participate in local FP&A team activities, rhythms, and output consolidation.
- Ensure planning cycle and reporting deadlines are met.
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Month-End Processes**:

- Participate in month-end close activities.
- Pre-close expense status updates.
- ** Budgeting and Forecasting**:

- Support in the annual budget/3-year plan and forecast processes.
- Monthly and quarterly financial reporting.
- ** Data Analysis and Reporting**:

- Use PBI and SAP business objects for data analysis, visualization, and presentation.
- Analysis and P&L management for expenses.
- Analyze and provide variance analysis and drivers.
- Regular updates on finance master.
- ** Financial Control and Automation**:

- Control and analysis of monthly closing against USGAAP policies.
- Participate in automation and process standardization.
- ** KPI Monitoring and Reporting**:

- Meet KPIs for effectiveness and efficiency of FP&A services.
- Continuously assess and report on data quality and process performance.
- ** Trend Analysis and Ad Hoc Work**:

- Analyze current and past trends with key performance indicators.
- Handle ad hoc tasks like purchase orders, accruals, and prepayments.
- Perform ad hoc analysis for finance and leadership.
- Assist with key pitches for senior management.
- ** Collaboration and Liaison**:

- Liaise between finance and non-finance teams.
- Close cooperation with other FP&A Hub colleagues
- Work closely with global FP&A peers.
- ** Finance Business Partners (FBPs) Support**:

- Support FBPs of Global Functions.
- Assist with monthly operational meetings and forecasting submissions.
- Manage operating expenses, one-time costs, and capital budgets.
- ** Systems and Automation**:

- Work with systems like SAP4 Hanna, NEA, and PowerBI.
- Align system data and ensure proper controls and procedures are followed.
- ** Quality Assurance and Compliance**:

- Ensure quality and control of productivity trackers.
- Ensure proper controls, procedures, and policies are followed.

**Qualifications**
- CA/CFA/CIMA/CPA/MBA Degree (full qualification is mandatory)
- At least 5+ years of experience in Financial Analysis or Business Analytics
- Multi national company experience
- Global exposure
- Fluent in Microsoft Office tools (Excel, Powerpoint, Word etc.) and ERP systems
- Experience using data visualization tools (PowerBI etc.) is highly preferred
- Critical Thinking
- able to analyze and demonstrate problem-solving skills
- Track record of success in FP&A roles
- Adaptability and change-oriented mindset - able to thrive in a fast-paced setting while working on projects across various fields
- Communication skills (Ability to communicate effectively at all levels, both verbally and in writing, with senior stakeholders)
- Can demonstrate Customer Centricity
- Strong interpersonal skills and capable of collaborating within multifunctional teams
- Bachelor's Degree in Accounting or Finance / qualified accountant
- Deep knowledge of accounting (USGAAP, Accruals/matching concept, capitalization rules)
- Experience of a EPM, such as Anaplan, One Stream, Hyperion, etc
- Fluency in English, both verbal and written.
- Highest standards of accuracy and precision.
- Very organized and detail oriented with an ability to be flexible and independent
- Ability to think creatively and be self-motivated.
- Ability to work well under pressure and within tight deadlines

**Additional Information**

**Our Benefits**
- Flexible working environ