Build financial models using data from financial systems and other sources, to support business decisions and the execution of strategic and tactical initiatives
Act as a contact point for queries from business.
Drive Forecasting, Annual Planning, Business Analysis, Business Performance Reporting, Strategic Business Planning processes.
Review operations, revenue and/or expenses to support overall decisions regarding margins and other business objectives.
Be a guide to the team to improve their skills and competencies as well as ensuring they carry out their own responsibilities to a high standard.
Work closely with stakeholders on reporting and compliance. Provide input to ad hoc projects within Finance and the business as required.
Own and drive process improvement / simplification / excellence / automation and broader finance initiatives.
Build strong relationships with business management and be seen as a key member of the management team who adds value to the decision-making process.
For multiple, cross-departmental initiatives, partner with various stakeholders to create high level integrative plans and identify requirements.
Resolve escalations and conflicts.
About You:
Qualifications: CA/ ICWA/MBA Finance
10 years of corporate experience in /finance - FP&A & Financial analytics
Good communicator
Careful planning to achieve accurate and timely results
Eye for Detail
Ability to work with Global teams.
Self-motivated / Result oriented / Open to learning new technologies
Experience in managing team
Interpersonal Skill to Guide and Motivate team members
Good knowledge of Finance and Accounting
Good Knowledge of MS office- Excel, Power Point
Knowledge of SAP (desirable)
Knowledge of automation tools - VBA/Alteryx/Python/RPA (desirable)
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Whats in it For You
We help these professionals do their jobs better, creating more time for them to focus on the things that matter most: advising, advocating, negotiating, governing and informing.
