Financial Control Analyst

Published date: 2024/01/10
  • Location: Gurugram, Haryana, India
Financial Control Analyst

Job Req ID: 17410

Posting Date: 8 Jun 2023

Function: Finance

Location:
Building No 14 Sector 24 & 25A, Gurugram, India

Salary: competitive

Why this job matters

The Financial Control Analyst executes accounting and financial control activities for the Group/Business Unit, including financial reporting, fiscal controls, accounts payable/receivable, and preparing financial records for management and shareholders.

What you’ll be doing

1. Supports the implementation of discrete process and policy changes and prepares reports specific to a unit to help ensure the financial integrity of the business

2. Delivers a range of unit / Group accounting and financial control activities, including coordinating the preparation of key reports, within prescribed guidelines

3. Analyses financial data, including past results, create financial models for decision support, identify trends and make recommendations for improvements

4. Supports the identification and management of risk through regular assessment and diligent execution of controls and mitigations, raising any concerns as appropriate

5. Assists in providing audit and control testing for the business

6. Accesses and compiles multiple data sets from various data sources into reports and dashboards to be made available to key leaders throughout the organisation

7. Supports the identification and management of risk through regular assessment and diligent execution of controls and mitigations, raising any concerns as appropriate

8. Supports 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 compliance

9. Keeps knowledge up to date on emerging trends and changes in accounting, reporting and financial control principles and practices, sharing with team members

The skills you’ll need

Auditing

Management Reporting

Tax

Accounting Principles

Financial Accounting

Financial Controls, Compliance & Risk

Statutory & External Financial Reporting

Risk & Assurance

Financial & Data Analysis & Insight

Our leadership standards

Looking in:

Leading inclusively

I inspire and build trust through self-awareness, honesty and integrity.

Owning outcomes

I take the right decisions that benefit the broader organisation.

Looking out:

Delivering for the customer

I execute brilliantly on clear priorities that add value to our customers and the wider business.

Commercially savvy

I demonstrate strong commercial focus, bringing an external perspective to decision-making.

Looking to the future:

Growth mindset

I experiment and identify opportunities for growth for both myself and the organisation.

Building for the future

I build diverse future-ready teams where all individuals can be at their best
Company Name: BT Group

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