Financial Planning Analyst

About Company

LTM is an AI-centric global technology services company and the Business Creativity partner to the world’s largest and most disruptive enterprises.

We bring human insights and intelligent systems together to help clients create greater value at the intersection of technology and domain expertise. Our capabilities span integrated operations, transformation, and business AI — enabling new ways of working, new productivity paradigms, and new roads to value.

Together with over 87,000 employees across 40 countries and our global network of partners, LTM — a Larsen & Toubro company — owns business outcomes for our clients, helping them not just outperform the market, but to Out create it.

https://www.ltm.com/

DEI Statement:

LTM is proud to be an equal opportunity employer. We are committed to equal employment opportunity regardless of race, ethnicity, nationality, gender, gender-identity, gender expression, language, age, sexual orientation, religion, marital status, veteran status, socio-economic status, disability, or any other characteristic protected by applicable law

Location - Mumbai

Exp - 1- 4 years

Qualification - CA

Job description – FPA:

• PL Reports Allocation Cycles Enhancements -
• Obtain understanding of majority allocation cycles and independent execution during closing
• Ensuring timely completion of cycles 3 Diligent checking of PNL reports before release
• Catering to doubts queries raised by BU Finance
• Checking for enhancements required updating and implementation of the same Cost Codes

Profit center creation Sales Allocations

• Ensure correct Location CC PC creation blocking during reorg
• Appropriate understanding of structure and guidance to technical team on daily activities
• Support in quarterly Sales allocations and automation activities
• Coordinating with relevant stakeholders for inputs required

Reorg Related Activities

• Identify impacted allocation cycles
• Analyze impact and build logics to accommodate enhancements and changes
• Test the changes and ensure accuracy in timely manner
• Monitoring the changes done and new developments required

VCP

• Comparing and checking the account mapping data
• Resolving the issues if any faced while doing account mapping check
• Repairing Financial files to be uploaded in the system for calculation
• Calculating and checking the actual numbers with system numbers for Account cases
• Coordination with relevant stakeholders for inputs required for PID cases