About this opportunity
Your Role:
Work with stakeholders across the globe in finance to understand their expectations in financial analysis & reporting, Finance transformation and other Finance topics.
Preparing & circulating and own financial reports – Actuals, FC, Last year, variances.
Deep dive on variances beyond numbers to get the real business drivers behind variances.
Handling Ad-hoc reporting based on business requirement.
Walk through the stakeholders in various locations across the globe, translate their requirements & create new financial reports, analyze the financial KPIs, interpret them, Write Finance & Business commentary with actionable insights.
Prepare Leadership/Management review decks, provide walk through on slides, story telling on the data, variances, underlying assumptions.
Supporting the Forecasting exercise, gathering inputs from Finance business partners, analyze & deep dive on numbers, challenge the business inputs and act as extended FBP.
Co-ordinate, gather, Partner with various teams in Finance for driving Finance transformation journey – Process re-engineering, Process Simplification & standardization, Automation, Analytics & solutions, financial modelling.
Handling, maintenance of Finance tools, troubleshooting with Tech support, Validation & checks
Who You Are:
Academic Qualification:
Graduate or Postgraduate in Finance
Professional Qualification in Finance is preferred - (CPA, CMA, MBA)
Skillset required:
Technical:
Knowledge & exposure in SAP ERP
Hands on working experience in financial reporting tools – BI tools, Hyperion, AFO
Advance skills in MS Excel
Behavioral:
Ability to deal with ambiguity.
Good interpersonal skillset, Team player.
Strong communication skills.
Curious to learn & acquire Business acumen.
Go-getter, Result-Oriented
Dealing with conflicts
Professional Experience:
At least 12 years of experience in Finance (of which 8 years MUST be in Financial Planning & analysis) in a multinational company handling senior stakeholders in a matrix org structure.
Job details
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