Senior Financial Analyst

Linxon; Chennai District; On-site; INR 1,500,000 - 2,600,000; Full time

Benefits offered by this job

20 days Privilege Leave, 13 days Emerg

Medical Insurance, Life Insurance and

Diversity and inclusion

Job summary

Linxon in Chennai, India, is seeking a proactive Senior Financial Analyst for the Global FP&A team. The role covers end-to-end financial management of global overhead functions, including accounting, reporting, forecasting and controllership, partnering with budget owners and senior stakeholders.

You will drive month-end close, ensure IFRS compliance, develop cost allocation models and deliver insightful management reporting to support strategic decisions in a fast-paced, multinational

Qualifications

• Postgraduate qualification in Finance, Accounting, Commerce, or Business Administration.
• 8+ years of progressive finance experience.
• 2-3 years FP&A, budgeting, forecasting or reporting.
• 4-5 years in financial accounting, controllership or reporting.
• Strong accrual accounting, month-end close and internal controls.

Responsibilities

• Lead end-to-end financial accounting and controllership for global overhead cost centers.
• Ensure accurate month-end close including accruals, prepayments, reclasses and allocations.
• Maintain IFRS compliance and internal control requirements across cost centers.
• Lead budgeting, forecasting and estimate processes with visibility of drivers.
• Prepare monthly management reporting packages and financial commentary for leadership.
• Analyze actual vs budget/forecast to identify risks, opportunities and drivers.
• Support development of overhead allocation methodologies and models.
• Coordinate with regional finance and stakeholders to ensure data integrity.

Skills

Advanced Excel

Analytical skills

FP&A experience

Education

Postgraduate qualification in Finance/Accounting/Commerce/Business Administration

Tools

SAP S/4HANA

Oracle

SAP Analytics Cloud

Hyperion

Power BI

Tableau

Job description

Job Description:

Job Description

Job Title: Senior Financial Analyst

Job Location: Chennai, India

Join Us!

We combine AtkinsRéalis project management expertise and Hitachi Energy's deep technological knowledge to create a company dedicated to substations- we are Linxon!

We are seeking a proactive and commercially aware Senior Financial Analyst to join the Global FP&A team. The role is responsible for the end-to-end financial management of global overhead functions, including accounting, reporting, forecasting, financial analysis and controllership activities, with particular focus on C-Suite and corporate function budgets.

The successful candidate will partner with budget owners, finance colleagues and senior stakeholders to deliver accurate financial reporting, meaningful analysis and actionable insights. The role requires strong financial controllership, business understanding and the ability to operate independently in a fast-paced global environment while continuously improving processes, controls and reporting.

What will you do?

• Manage end-to-end financial accounting and controllership for global overhead cost centers, including CEO, Finance, HR, IT, Legal and other corporate functions.
• Ensure accurate and timely month-end close activities, including accruals, prepayments, reclasses, allocations and intercompany charges.
• Maintain compliance with IFRS, company policies and internal control requirements across assigned cost centers.
• Lead budgeting, forecasting and estimate processes, maintaining visibility of expected financial outcomes and key business drivers throughout the reporting cycle.
• Prepare monthly management reporting packages, executive summaries and financial commentary for FP&A leadership, CFO and senior stakeholders.
• Analyze actual results against budget, forecast and prior periods, identifying key drivers, risks, opportunities and unusual financial movements.
• Partner with budget owners and functional leaders to provide financial insight, challenge assumptions and support decision-making.
• Support the development and governance of overhead allocation methodologies and cost allocation models.
• Coordinate with regional finance, accounting and business stakeholders to ensure completeness, accuracy and consistency of financial information.
• Support internal and external audits through robust documentation, controls and supporting analyses.
• Drive process improvements, standardization, automation and finance transformation initiatives, including reporting and analytics enhancements.
• Prepare ad hoc financial analyses, business cases and presentations to support management decision-making.

Experience, Education and other Required:

• Postgraduate qualification in Finance, Accounting, Commerce, Business Administration or a related discipline, or an equivalent professional finance qualification.
• 8+ years of progressive finance experience.
• Minimum 2-3 years of experience in FP&A, budgeting, forecasting, management reporting or business performance analysis.
• Minimum 4-5 years of experience in financial accounting, controllership, financial reporting or related finance functions.
• Strong understanding of accrual accounting, month-end close processes, financial controls and management reporting.
• Experience working in a multi-location and highly distributed business environment.
• Experience supporting senior stakeholders through financial analysis, reporting and decision support.
• Advanced Excel skills with the ability to analyze, reconcile, model and interpret financial data.
• Advanced user of Microsoft Office applications.
• Experience working with SAP S/4HANA (preferred), Oracle or other ERP platforms.
• Experience working with SAP Analytics Cloud (SAC), Hyperion or other planning and reporting solutions.
• Experience with business intelligence and data visualization tools such as Power BI and Tableau would be an advantage.
• Proven ability to identify process improvement opportunities and drive operational efficiencies.

What we offer:

In return, we offer a wide range of rewards and benefits,

• 20 days Privilege Leave, 13 days Emergency leave and 14 Public holidays per year
• Medical Insurance, Life Insurance and Career Progression
• When it comes to diversity and inclusion, we see things differently at Linxon - we encourage applications from people of all races, ages, genders, religions, sexual orientations and more - so whoever you are, we hope you'll see things our way, too.

#LI-LIN

About Linxon

Shaping energy solutions to empower sustainable connectivity.

We combine AtkinsRéalis project management expertise and Hitachi Energy's deep technological knowledge to create a company dedicated to substations- we are Linxon.

Linxon's vision is to deliver the best market offering for turnkey substation projects through world-class power technologies and delivering the highest level of competence in managing infrastructure projects.

As a leading engineering company, we help our customers with turnkey substation solutions in the field of power transmission, renewable energy, and transportation.

In this role, you will have the opportunity to be part of a new company as it evolves and help shape it for the future. If you like new challenges, have an entrepreneurial spirit, and are interested in working with other motivated professionals with expertise in the Substations EPC business, then this is the new opportunity for you.

To know more about the Linxon please click on the link below.

Building the infrastructure to power the world - we are Linxon! - YouTube

Worker Type

Employee

Job Type

Regular

At Linxon, we seek to hire individuals with diverse characteristics, backgrounds and perspectives. We strongly believe that world-class talent makes no distinctions based on gender, ethnic or national origin, sexual identity and orientation, age, religion or disability, but enriches itself through these differences.