Your Role
- ✓Work with stakeholders across the globe in finance to understand their expectations in financial analysis & reporting, Finance transformation and other Finance topics.
- ✓Preparing & circulating and own financial reports – Actuals, FC, Last year, variances.
- ✓Deep dive on variances beyond numbers to get the real business drivers behind variances.
- ✓Handling Ad-hoc reporting based on business requirement.
- ✓Walk through the stakeholders in various locations across the globe, translate their requirements & create new financial reports, analyze the financial KPIs, interpret them, Write Finance & Business commentary with actionable insights.
- ✓Prepare Leadership/Management review decks, provide walk through on slides, story telling on the data, variances, underlying assumptions.
- ✓Supporting the Forecasting exercise, gathering inputs from Finance business partners, analyze & deep dive on numbers, challenge the business inputs and act as extended FBP.
- ✓Co-ordinate, gather, Partner with various teams in Finance for driving Finance transformation journey – Process re-engineering, Process Simplification & standardization, Automation, Analytics & solutions, financial modelling.
- ✓Handling, maintenance of Finance tools, troubleshooting with Tech support, Validation & checks
Who You Are
Academic Qualification
- ✓Graduate or Postgraduate in Finance
- ✓Professional Qualification in Finance is preferred - (CPA, CMA, MBA)
Skillset required
Technical
- ✓Knowledge & exposure in SAP ERP
- ✓Hands on working experience in financial reporting tools – BI tools, Hyperion, AFO
- ✓Advance skills in MS Excel
Behavioral
- ✓Ability to deal with ambiguity.
- ✓Good interpersonal skillset, Team player.
- ✓Strong communication skills.
- ✓Curious to learn & acquire Business acumen.
- ✓Go-getter, Result-Oriented
- ✓Dealing with conflicts
Professional Experience
At least 12 years of experience in Finance (of which 8 years MUST be in Financial Planning & analysis) in a multinational company handling senior stakeholders in a matrix org structure.