Core functions:

Minimum 6+ years of financial cost controlling experienceExperience in annual financial planning, forecasting and monthly close/ varianceAbility to interact, engage and influence senior business leadersKnowledge of SAP and financial reporting structureHands on and detail oriented, with a strong ability to co-ordinate across different GeographiesAbility to manage multiple functions at same point of time

 

Role Responsibilities:

Formulate annual operating plan and forecast for various functions in concurrence with business and finance leadersDemonstrate deep understanding of underlying business drivers and assist business/ finance leaders to attain strategic business visionAdvise business leaders on attaining their business targetsEnsure minimal variance to annual operating plan and forecast. Ensure all variances are thoroughly explained and justifiedHave periodic review of financials with business & finance leadersAbility to be a team player, troubleshooter and a consensus-builderExcellent verbal and written communications skillsAbility to thrive in Ambiguity and embrace changeAbility to aggregate large volumes of data and construct useful analysis for Management insightsExcellent presentation skillsDemonstrated ability to be proactive and self-driven with the capacity to work in a dynamic work environment

Qualifications:

6+ years of relevant experience or equivalent combination of education and work experience requiredUndergraduate degree/ Post graduate degree and 2-4years relevant experience preferredSAP experience required