Analyst-II, Procurement Finance FP&A

Job Description

Objective

Support the disciplined execution of key FP&A operational processes for the center, ensuring timely follow-up on expenses, travel, open PO’s, monthly closing activities, and reporting deliverables.

The role provides accurate financial and operational visibility to stakeholders and helps sustain an efficient, well-controlled operation.

Key Activities

• Support annual planning, forecasts, and monthly outlook processes.
• Monitor travel-related movements and expenses, ensuring proper tracking and regular reviews with stakeholders.
• Analyse actual results versus forecast and budget, identifying key drivers and risks.
• Follow up on monthly open PO’s, ensuring timely progress and proper process execution with the responsible stakeholders.
• Execute closing routines in the team’s Excel models, including SAP data downloads and validation of correct report processing.
• Make required reporting adjustments and updates needed to preserve data integrity.
• Support follow-up and control of CAPEX-related projects.

KPIs / Dimensions of This Role

Financial

• Forecast accuracy vs actuals.
• Timeliness and accuracy of monthly closing activities.
• Travel and expense control adherence vs budget.

Function-related

• Timely follow-up and resolution of open PO’s.
• Accuracy and reliability of Excel-based reports and models.
• On-time execution of recurring FP&A operational deliverables.

Key Relationships

Internal

• Tower leads
• PO’s stakeholders
• Package owners
• Controlling
• Procurement

External

• Audit

Skills / Competencies

Competencies (Experiences / Education)

• 3+ years of relevant experience.
• Intermediate English.
• Bachelor’s degree in Accounting, Business Administration, Finance, or related fields.

Skills (Knowledge / Capabilities)

• ERP System (SAP).
• Excel.
• Desirable: Power BI.

Aptitudes

• Accountability.
• Teamwork.
• Sense of urgency.
• Proactivity.
• Organization and time management.
• Attention to detail.