Senior Financial Analyst

3 days ago

Hyderabad, Telangana, India Live Connections Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Provide support to International FP&A team including analysis over Revenue, cost, income attribution & transfer pricing

Support International Markets and Banking Business Leaders on ad-hoc requests, key regional deliverables, new initiatives, and projects

Essbase and Management ledger.

Provide support for FP&A consolidation team

Understand, manage and simplify complex regional management reporting including Monthly Management reporting, weekly and daily revenue reports. Enhance sales credit reporting e.g. to include customer segmentation to improve reporting quality.

Enhance Direct Cost Reporting and Forecasting to drive cost efficiency

Provide detailed variance analysis to actuals and prior forecast

Develop processes and infrastructure controls to ensure ongoing compliance with all relevant Wells Fargo's policies and procedures. This includes representing Finance teams in various projects, activities and forums

Complete monthly international management hierarchy reviews and communicate update (if any) to Central FP&A team including identification of new cost centers and changes in structure

Ensure all models & EUCT are identified and documentation complete including identification of key controls to mitigate risk of errors

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