management reporting analyst

BT Group

<div><div><div><div><div><h1 class="jobSectionHeader"><b>Financial Analyst
</b></h1></div></div></div></div><div><div><div><div>Job Req ID: 52337
</div></div></div></div><div><div><div><div>Posting Date: 23 Oct 2025
</div></div></div></div><div><div><div><div>Function: Finance
</div></div></div></div><div><div><div><div>Unit: Finance &amp; Business Services
</div></div></div></div><div><div><div><div>Location:
Building No 14 Sector 24 &amp; 25A, Gurugram, India
</div></div></div></div><div><div><div><div>Salary: N.A<br>
</div></div></div></div><p></p><div><div><div><div><p><b>Why This Job Matters</b></p>
<p>
An exceptional opportunity to be part of the Finance Business Partnering (FBP) Tower team within Group Finance Shared Services (GFSS). You will manage accounting, reporting, planning and forecasting, and analysis requirements for the contract / product / business unit. You will be responsible for controlling, processing, and consolidating monthly results and forecasts. Additionally, you will undertake key project activities and liaise with the sub-unit(s) / center team for your respective Business Units.</p><br>
<p></p>
<p><b>
Your Accountabilities</b></p><br>
<p></p>
<ul>
<li>Financial Reporting &amp; Consolidation, in line with GAAP or IFRS, ensuring multiple entities' data is accurately reflected for accurate and timely financial submissions.</li>
<li>Build budget and forecast by connecting with different stakeholders using strong analytical skills.</li>
<li>Assist in leadership reviews of financial outlooks with Senior Finance team members.</li>
<li>Month-end close activities, including coordination with billing and business teams, preparation of journal entries and analysis of P&amp;L and balance sheet.</li>
<li>Deep dive analysis of cost and revenue drivers, including variance analysis accompanied by clear and insightful performance commentary.</li>
<li>Accountable for monthly reporting, outlook preparation, and Medium-Term Planning (MTP) in collaboration with business and finance stakeholders.</li>
<li>Engage with senior leaders to present financials and address queries.</li>
<li>Compliance &amp; Internal Controls, support for financial controls, compliance, and audit requirements, including risk assessments and resolution of audit queries.</li>
<li>Participate in continuous improvement initiatives and contribute to finance transformation through simplification and standardisation efforts.</li>
<li>Identify opportunities to save cost, assure revenue.</li>
<li>Development and delivery of business unit strategy of defined contract(s)/ product (s).</li>
<li>Strong stakeholder management required with BU finance teams, across geographies and functions, ensuring alignment and clarity in deliverables (including regular interaction at senior manager level)</li></ul><br>
<div></div>
<div><b>
Leadership Accountabilities</b></div>
<ul>
<li> Contract / Product Accounting
</li><li>Planning and Forecasting
</li><li>Telco product and industry knowledge
</li><li>Collaborative partner
</li><li>Commercial thinker
</li><li>Analytical thinking
</li><li>Stakeholder management</li>
</ul>
<p><b>Required Skills</b></p>
<ul>
<li> Qualified accountant or finance professional with preferably 6-10 year&rsquo;s relevant experience with a MNC, captive units, in dealing with financial results, month end closing, variance commentary, management reporting or wider accounting domain.</li>
<li>Good understanding of IFRS/GAAP, group reporting, and multi-entity consolidation, with a proven ability to apply them effectively in a business context.</li>
<li>Hands-on experience in forecasting, planning, and financial analysis.
</li><li>Strong analytical skills to support budgeting, forecasting, and variance analysis, enabling strategic decision-making and financial planning.
</li><li>Effective collaboration and communication skills to help interact with stakeholders.
</li><li>Responsibility for building and maintaining strong relationship with stakeholders at senior manager level.
</li><li>Prior experience of regulatory requirements, risk management, and internal control frameworks to ensure governance and audit readiness.
</li><li>An analytical and problem-solving mindset, with the ability to manage conflicting priorities and drive data-informed decisions.
</li><li>Proficient in Microsoft Office particularly Excel, PowerPoint, Power Pivot, and Power Query tools and hands-on experience with tools like SAP, Oracle, Business Warehouse, or similar platforms to manage data, reporting, and automation efficiently</li></ul><br>
<p></p>
<p><b>
Required Experience</b></p>
<ul>
<li>Experience in accounting, planning, forecasting, and management reporting within large-scale organizations &ndash; Mandatory</li>
<li>Previous experience in the telco sector will be an added advantage</li>
<li>Strong skills in challenging the status quo, continuous learning, and driving innovation &ndash; Mandatory.</li>
<li>Effective communication and stakeholder management abilities &ndash; Mandatory</li>
<li>ERP &amp; Financial Systems Proficiency</li>
<li>Flexibility to work in shifts.</li>
</ul><div><div><div>
</div></div></div><div></div><p><b>About us</b></p>
<p>BT Group was the world&rsquo;s first telco and our heritage in the sector is unrivalled. As home to several of the UK&rsquo;s most recognised and cherished brands &ndash; BT, EE, Openreach and Plusnet, we have always played a critical role in creating the future, and we have reached an inflection point in the transformation of our business.<br>
<br>
Over the next two years, we will complete the UK&rsquo;s largest and most successful digital infrastructure project &ndash; connecting more than 25 million premises to full fibre broadband. Together with our heavy investment in 5G, we play a central role in revolutionising how people connect with each other.<br>
<br>
While we are through the most capital-intensive phase of our fibre investment, meaning we can reward our shareholders for their commitment and patience, we are absolutely focused on how we organise ourselves in the best way to serve our customers in the years to come. This includes radical simplification of systems, structures, and processes on a huge scale. Together with our application of AI and technology, we are on a path to creating the UK&rsquo;s best telco, reimagining the customer experience and relationship with one of this country&rsquo;s biggest infrastructure companies.<br>
<br>
Change on the scale we will all experience in the coming years is unprecedented. BT Group is committed to being the driving force behind improving connectivity for millions and there has never been a more exciting time to join a company and leadership team with the skills, experience, creativity, and passion to take this company into a new era.</p>
<p><b>A FEW POINTS TO NOTE:</b></p>
<p>Although these roles are listed as full-time, if you&rsquo;re a job share partnership, work reduced hours, or any other way of working flexibly, please still get in touch.</p>
<p>We will also offer reasonable adjustments for the selection process if required, so please do not hesitate to inform us.</p>
<p><b>DON'T MEET EVERY SINGLE REQUIREMENT?</b></p>
<p>Studies have shown that women and people who are disabled, LGBTQ+, neurodiverse or from ethnic minority backgrounds are less likely to apply for jobs unless they meet every single qualification and criteria. We're committed to building a diverse, inclusive, and authentic workplace where everyone can be their best, so if you're excited about this role but your past experience doesn't align perfectly with every requirement on the Job Description, please apply anyway - you may just be the right candidate for this or other roles in our wider team.</p></div></div></div></div></div><p></p>

Financial Analyst

Client of Alliance Recruitment Agency

<p><strong>Accounts Receivable &amp; Payable</strong></p> <p>Follow up with customers on overdue payments.</p> <p>Coordinate with Sales Team on receivables and aging reports.</p> <p>Track and report average selling price (ASP) and rebates per SKU for Tomato Paste, Milk Powder, and Chips.</p> <p>Prepare daily sales and collection reports and resolve receivable queries.</p> <p><strong>Management Reporting</strong></p> <p>Present monthly reports including financial performance, ASP/rebate analysis, credit utilization, receivables aging, and inventory status.</p> <p>Provide actionable insights to support management decision-making.</p> <p><strong>Banking &amp; Treasury</strong></p> <p>Prepare daily bank reconciliations to maintain accurate financial transaction records.</p> <p>Manage banking operations including Letters of Credit (LC), Trust Receipts (TR), and Inward &amp; Outward Payments.</p> <p>Liaise with bank operations team for smooth execution of transactions.</p> <p>Prepare bank credit utilization reports and present them with monthly MIS.</p> <p>Handle petty cash transactions and maintain records.</p> <p>Coordinate with banks on Credit Facility Agreements (CFA).</p> <p><strong>Financial Reporting &amp; Compliance</strong></p> <p>Prepare and present monthly MIS reports (Income Statement, Balance Sheet, Cash Flow).</p> <p>Assist in preparation of financial statements and sales performance reports for management.</p> <p>Manage VAT and Corporate Tax compliance with proper documentation.</p> <p>Process WPS salary payments and prepare monthly salary expense analysis.</p> <p>Coordinate with auditors to ensure timely completion of audits.</p> <p><strong>Accounting &amp; General Ledger</strong></p> <p>Maintain and reconcile General Ledger accounts including vendors, customers, and intercompany balances.</p> <p>Record and manage purchase and sales accounting transactions.</p> <p>Ensure accurate classification of all accounting entries.</p> <p>Verify accuracy by cross-checking salesman manual ledgers with system-generated ledgers.</p> <p><strong>Assets &amp; Inventory</strong></p> <p>Maintain Fixed Asset Register and calculate depreciation accurately.</p> <p>Monitor inventory movement and provide monthly reports.</p> <p>Participate in stock closing with reconciliation of physical vs. system inventory records.</p>

Accountant / Finance Executive

Emirates Islamic

<p><strong>Job Responsibility:</strong></p>
<ul>
 <li>To ensure all daily/weekly/fortnightly/monthly reports are prepared and circulated on time.</li>
 <li>Analyzing and preparing data for management reporting</li>
 <li>Preparing adhoc presentation or data analysis based on management requirements</li>
 <li>Proactively arrest revenue leakages and rectification and ensure fee is flowing to correct General Ledger and Responsibility Center</li>
 <li>Monitor Commercial Banking pipeline, In Principle approval, Credit Proposal submissions, disbursals and utilization for management reporting</li>
 <li>Monitoring asset portfolio and highlight accounts with early warning signals.</li>
 <li>Enhanced Control on Covenant Monitoring, Insurance Expires, BCMF (Business Continuity Framework) Reporting, EAR (Early alert ) Reporting, Portfolio Level Compliance on Review Date, Expiry Management and Excess Over limit</li>
 <li>Portfolio distribution , appropriate mapping and Inter-segment portfolio transfers</li>
 <li>Active participation in system upgrade, UATs and ensure the same are in line with business requirements</li>
 <li>Audit review and closure of open points</li>
 <li>Address delay in process mainly, account opening, remittances and reversals</li>
 <li>Monthly account opening and maintenance discrepancies are monitored</li>
 <li>Handling of 4 cheque return and other regulatory requirements within departments scope</li>
 <li>Review of dormant accounts as part of CB regulations</li>
</ul>

Assistant Manager - Business Banking

Systems Limited

<div><div>We are seeking a dynamic and detail-oriented Assistant Manager Finance &amp; Accounts to join our team at the Lahore office. As an Assistant Manager Finance &amp; Accounts, you will play a crucial role in the management reporting and financial analysis of a specified product company, contributing to the strategic decision-making process.</div><br>
<div></div>
<div><b>
Responsibilities:</b></div><br>
<div></div>
<ul>
<li>Generate comprehensive management reports for a specified product company, providing insights into financial performance, key metrics, and areas for improvement.</li>
<li>Collaborate with cross-functional teams to gather relevant data and ensure accuracy in reporting.</li>
<li>Present financial information clearly and concisely to aid management in decision-making processes.</li>
<li>Involve in planning and execution of audit of the management financials.</li>
</ul><ul><li>Conduct in-depth financial analysis of different service lines within the organization, identifying trends, opportunities, and potential risks.</li>
</ul><ul><li>Evaluate the costs associated with various service offerings, providing recommendations for cost optimization and efficiency improvement.</li>
<li>Collaborate with business units to understand financial performance drivers and support strategic initiatives.</li>
</ul><ul><li>Respond promptly to ad-hoc reporting requests from the company's delivery lead, providing accurate and timely financial information.</li>
<li>Adapt to changing business requirements and contribute to special projects as needed.</li>
<li>Ensure the confidentiality and integrity of financial data in all ad-hoc reports.</li></ul><br>
<div></div>
<div><b>
Requirements:</b></div><br>
<div></div>
<ul>
<li>ACCA/CA Finalist with a strong foundation in financial principles.</li>
<li>Proven experience in management reporting, financial analysis, and ad-hoc reporting.</li>
<li>Exceptional analytical and problem-solving skills.</li>
<li>Advanced proficiency in Microsoft Excel and financial modeling.</li>
<li>Effective communication and presentation skills.</li>
<li>Ability to work collaboratively in a fast-paced and dynamic environment.</li></ul><br>
<div></div>
<div><b>
Shift Timings:</b></div><br>
<div></div>
<div>
2 PM - 11 PM PKT Onsite</div></div><div></div>

Assistant Manager Financial Reporting & Analysis

Tata Steel

<div>
 <strong>
  Role Description
  <br/>
  <br/>
 </strong>
 1 Preparation of financial Analysis of schemes with budget, commitment, expenditure etc with variance analysis to support management decisions
 <br/>
 <br/>
 2 Preparation of project wise periodical cost analysis for management review
 <br/>
 <br/>
 3 Support in evaluation of sanction requests in adherence with the capital governance process.
 <br/>
 <br/>
 4 Preparation of weekly &amp; monthly management reports
 <br/>
 <br/>
 5 Support in analysis of project proposals, business cases etc. for management decisions
 <br/>
 <br/>
 6 Support in business process activities and compliances.
 <br/>
 <br/>
 7 Perform working capital analysis and Inventory tracking &amp; its related analysis
 <br/>
 <br/>
 8 Managing financial transactions pertaining to accounts related activities.
 <br/>
 <br/>
 <strong>
  Skills
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Knowledge &amp; experience in Finance &amp; Accounts function in a project environment
  </li>
  <li>
   Knowledge &amp; experience in project Cost, MIS, cash flow projections etc.
  </li>
  <li>
   Knowledge in SAP, MM &amp; PS module for reports
   <br/>
   <br/>
  </li>
 </ul>
 Technical Competencies
 <br/>
 <br/>
 <ul>
  <li>
   Knowledge of Accounting, reporting standards
  </li>
  <li>
   Knowledge of SAP Behavioural Competencies
  </li>
  <li>
   Collaboration
  </li>
  <li>
   Drive for result
  </li>
  <li>
   Willingness to learn
  </li>
  <li>
   Customer Orientation
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Other Details
  <br/>
  <br/>
 </strong>
 CA/ ICWA
</div>


Manager F&A

ATHGADLANG

<ul><li>Prepare periodic and ad hoc Management Information Reports to provide Management with timely and relevant information for making informed decisions to ensure the effectiveness of the cost control within the company.</li><li>Provide support in developing budget plans and schedules in line with Group policies and procedures and execute the budgetary plans in coordination with concerned departments to ensure smooth preparation of budgets.</li><li>Monitor project indicators vs approved budget, feasibility studies and target budgets to Project Management Company, including but not limited to, project progress, costs, returns, KPIs, etc. Identify and investigate variances or red flags and liaise with stakeholders as required.</li><li>Modify and maintain financial models for budgetary and business analysis to ensure accuracy of budgetary assumptions.</li><li>Provide inputs to develop and enhance budgeting, planning, controlling and reporting tools to minimize the variance and to bring more accuracy in budgeting and reporting processes.</li><li>Must available immediately to Join</li><li>Must possess prior real estate developer experience with UAE</li></ul><p>Job Types: Full-time, Temporary, Contract<br/>Contract length: 6 months</p><p>Pay: AED13,000.00 - AED15,000.00 per month</p>

Manager Budgeting and MIS Reporting - CA qualified - 6 months renewable contract

Intas Pharmaceuticals

<div>
 <p>
  <strong>
   Job Description:
  </strong>
 </p>
 <ul>
  <li>
   Lead the compilation, analysis, and reporting of global management information systems (MIS) and financial performance, ensuring accuracy and consistency across all regions.
  </li>
  <li>
   Review forward-looking financial plans and forecasts from global entities, comparing them with historical trends and actual performance to highlight key variances and business risks.
  </li>
  <li>
   Conduct comprehensive financial analysis across entities and product portfolios, including profitability, cost structures, and operational performance. Report deviations and key insights to senior global management.
  </li>
  <li>
   Design, implement, and continuously improve global cost allocation models and methodologies to ensure fair and transparent distribution of shared costs.
  </li>
  <li>
   Develop and deliver management reports, dashboards, and insights tailored to the needs of the senior global leadership team.
  </li>
  <li>
   Maintain a centralized database of financial and technical data for key products, including both launched and pipeline products.
  </li>
  <li>
   Support supply chain cost analysis and inventory performance reviews to enhance efficiency and cost control.
  </li>
  <li>
   Collaborate with Group Accounting during month-end close to validate results and provide performance commentary.
  </li>
  <li>
   Prepare high-quality financial reports and presentations for board meetings, shareholder communications, and other executive forums.
  </li>
  <li>
   Participate actively in global finance transformation projects, systems upgrades, and process improvement initiatives.
  </li>
  <li>
   Provide ad-hoc analytical support to the global leadership team, including market research, competitive analysis, and industry benchmarking to inform strategic decisions, legal matters, and investor relations.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualification Requirements:
  </strong>
 </p>
 <ul>
  <li>
   MBA or MBA with CA or CA with relevant experience in FP&amp;A.
  </li>
  <li>
   At least 5+ years&rsquo; FP&amp;A experience from Pharma or FMCG industries.
  </li>
  <li>
   Experience working with cross-functional and cross-regional teams.
  </li>
  <li>
   Strong proficiency in MS Excel, PowerPoint, and dashboard creation tools such as Power BI.
  </li>
  <li>
   Expertise in global cost allocation, planning systems, and management reporting tools.
  </li>
  <li>
   Working knowledge of SAP ERP systems.
  </li>
  <li>
   Strong analytical mindset, attention to detail, and a proactive approach to problem-solving.
  </li>
  <li>
   Demonstrated ability to meet tight deadlines and prioritize effectively.
  </li>
  <li>
   Fluency in English language is mandatory.
  </li>
 </ul>
</div>


Global FP&A Senior Manager

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