Responsibilities Functional Responsibilities
- Provide overall support for the period end results and preparation of forecast
- Create, update, prepare ongoing periodic business reports
- Working across multiple Finance functions to deliver Period forecast
- Work on key region/customer initiatives to drive business and region performance
- Support the annual operating plan (AOP) process
- Develop PowerPoint presentation to communicate business results and insights
- Track the project expenses related to COS
Qualifications - 6 - 8 years of experience in finance and planning with MBA degree in accounting or finance
- Experience in financial analysis, data integrity maintenance and systems such as SAP, Business Objects, Essbase would be good to have
- Tableau knowledge
- Strong excel skills
- Able to work independently and take initiative
- Capable of managing multiple time sensitive priorities simultaneously
- Detail-oriented; organized in approach and in document maintenance
- Ability to function well in a team environment
- Consistently shows urgency, courtesy and patience
- Exceptional communication skills. Proficiency in English language
,qualifications:
- 6 - 8 years of experience in finance and planning with MBA degree in accounting or finance
- Experience in financial analysis, data integrity maintenance and systems such as SAP, Business Objects, Essbase would be good to have
- Tableau knowledge
- Strong excel skills
- Able to work independently and take initiative
- Capable of managing multiple time sensitive priorities simultaneously
- Detail-oriented; organized in approach and in document maintenance
- Ability to function well in a team environment
- Consistently shows urgency, courtesy and patience
- Exceptional communication skills. Proficiency in English language
