Month-end close: coordinate on month-end close process, ensuring accurate and timely financial statements, variance analysis and reviewsQuarter-end close: coordinate quarter-end close process, providing detailed financial reports and variance analysis for quarter-end reviews and support strategic planning and external reporting as neededDetailed reports/explanations for all quarter-end reporting to group HQ. Address monthly/quarterly close queries from the Group HQ on variances and financial resultsSupport Annual Operating Plan and Forecasting processSupport on all executive reviews from finance perspective and provide onshore financial reporting and analysis support for North America RegionAlign and coordinate for detailed monthly BPC system load requirementsLoading actuals and forecast data (Sales and P&L, Capex etc.) into group reporting tool – BPC ensuring accuracyProvide training and support to finance team members, fostering a culture of continuous improvement and innovation

Basic Qualifications:

Bachelor’s degree in finance, Accounting, or related field; MBA or CA preferredMinimum of 4 years of experience in financial analysis and reporting; or Business FinanceProven track record in supporting executive-level financial reviewsStrong knowledge of FP&A processes and tools, including BPCExcellent communication and coordination skills.Ability to manage multiple projects and meet tight deadlines