Core functions:
- Ability to interact, engage and influence senior business leaders
- Knowledge of SAP and financial reporting structure
- Hands on and detail oriented, with a strong ability to co-ordinate across different Geographies
- Ability 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 leaders
- Demonstrate deep understanding of underlying business drivers and assist business/ finance leaders to attain strategic business vision
- Advise business leaders on attaining their business targets
- Ensure minimal variance to annual operating plan and forecast. Ensure all variances are thoroughly explained and justified
- Have periodic review of financials with business & finance leaders
- Ability to be a team player, troubleshooter and a consensus-builder
- Excellent verbal and written communications skills
- Ability to thrive in Ambiguity and embrace change
- Ability to aggregate large volumes of data and construct useful analysis for Management insights
- Excellent presentation skills
- Demonstrated ability to be proactive and self-driven with the capacity to work in a dynamic work environment
Qualifications:
Qualified CA or MBA or Graduate/Post graduate with 2-4 years of experience.
Core functions:
- Ability to interact, engage and influence senior business leaders
- Knowledge of SAP and financial reporting structure
- Hands on and detail oriented, with a strong ability to co-ordinate across different Geographies
- Ability 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 leaders
- Demonstrate deep understanding of underlying business drivers and assist business/ finance leaders to attain strategic business vision
- Advise business leaders on attaining their business targets
- Ensure minimal variance to annual operating plan and forecast. Ensure all variances are thoroughly explained and justified
- Have periodic review of financials with business & finance leaders
- Ability to be a team player, troubleshooter and a consensus-builder
- Excellent verbal and written communications skills
- Ability to thrive in Ambiguity and embrace change
- Ability to aggregate large volumes of data and construct useful analysis for Management insights
- Excellent presentation skills
- Demonstrated ability to be proactive and self-driven with the capacity to work in a dynamic work environment
Qualifications:
Qualified CA or MBA or Graduate/Post graduate with 2-4 years of experience.
