Associate Service Finance Analyst (

Overview

The Associate Service Finance Analyst supports the regional Finance team with financial analysis, reporting, and operational finance support for the after-sales services business. The role supports forecasting, budgeting, closing activities, cost analysis, and core FP&A activities for the Service organization.

What you'll do

• Partner with finance managers to support financial planning, analysis, reporting, and closing activities for the Service organization.
• Extract, validate, and analyze financials regularly from multiple systems.
• Provide insights through reports and dashboards to Service Finance teams and cross-functional stakeholders.
• Tag and classify actual fixed costs and SG&A expenses by nature.
• Prepare structured summaries for monthly and quarterly variance analysis and financial reviews.
• Prepare data summaries of O&U profitability order by order and by P&L line.
• Prepare monthly headcount movement reports.
• Support financial planning through accurate tracking of workforce-related cost drivers.
• Prepare and book Manual Journal Entries (MJEs) for a predefined set of recurring transactions during closing cycles.
• Support finance teams in ensuring accurate and timely financial close processes.
• Maintain and enhance Power BI reports and dashboards.
• Support report automation and process simplification initiatives.
• Ensure reporting models and datasets remain accurate and up to date.
• Support zone-specific initiatives and finance projects.
• Respond to business requests such as historical account trending and performance analysis.
• Contribute to continuous improvement of reporting and analytical processes.

What you'll need

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field from a university or college.
• Financial work experience.
• Fluency in English.

Nice to have

• Strong analytic skills, including the ability to link financial results to operational performance drivers and provide insights into opportunities to improve the business.
• Clear thinking and problem-solving skills, including the ability to lead projects or process improvements within operations or finance functions, quickly grasp new ideas, break down problems, identify solutions, and implement solutions.
• Adaptability and flexibility in response to new information, different or unexpected circumstances, or ambiguous situations.
• Solid PC skills, including experience with financial systems or applications and strong Excel skills in data compilation and aggregation.
• Experience with building, updating, or using Power BI dashboards.
• Strong oral and written communication skills, including experience working across multiple levels, including executive level, functions, and regions.
• Experience working in a matrixed environment.

Details

• Location: Bengaluru, India.
• Relocation assistance is not provided.