Senior Analyst, Business Finance R&D and Global Functions

Join us as a Senior Analyst supporting R&D and Global Functions, where your financial expertise will drive strategic decisions and fuel innovation.

This is your opportunity to partner with leaders, shape performance, and make a tangible impact on business growth.

What will you do?

Business Finance • Cash out Management Analysts Financial Control of SFC R&A Costs


* Partnering with activity leaders, Leagues, & Project Manager to deliver the target.


* Have regular interactions with managers to develop their cost consciousness, address all activities with a financial impact


* Approval of cost with due care and provide input to management wherever required


* Monthly analysis of all GL and cost centres and challenge FiSS team/ other team for any wrong postings


* Business cost review and detailed analysis of cost in respect of delta C, HC, CAPEX etc


* Monthly analysis of cost with respect to line wise budget with Business Stake holders & LOB finance.


* Perform Sq meter cost analysis and give necessary input to management to take further action


* Coordinate with FiSS and perform month end activities


* Accurate invoicing and charge-back with all statutory requirements.


* Strengthen project expenses process: timely bill-back with no gaps vs WBS expenses, clear project expenses file.


* Accurate provisioning of contractor cost, NPP cost etc., ensure that the CoCe team has taken the right Accrual.


* Clearance of Vendor advances lying in our cost centres.


* Capitalization of asset on time.

Clean up/ support of FA register.


* Analysis of E-cube of projects Description and Success Criteria with Risk analysis Vs the Target


* Try to understand Project business and involve in reporting / other global reports and check the charge back


* Monthly reporting analysis and review with project management and LoB controllers.


* Participate in Labor Rate Camp / Annual Organization Camp/ Prior topics etc., Business Finance


* Controller for Project Cash out Rolling Forecast, Monthly reporting with due Analysis with Actuals & Forecasting by connecting the value stream leaders LOB controllers, & Project leaders, Design & Drive the Efficiency in Project Cash out as per Targets.


* Support capex budgeting, approval and also accounting as required and align with company policies and IFRS requirements


* Analysis of E-cube of projects and Success Criteria with Risk analysis Vs the Target using DFL tool

What's in it for me?


* High-visibility role partnering with R&D and Global Functions leadership on strategic initiatives


* Collaborative, innovative culture that values simplification, digitization, and continuous improvement


* Career development opportunities including training, mentorship, and exposure to diverse business areas


* Flexible work options designed to support your personal and professional success

Bring your financial expertise to a team that's s...