Report and work directly with Onshore leads for a specific region, Account or team.
Work on transition, transformation and automation projects
Support onshore teams on adhoc requests, report building and various other analysis from a monthly reporting prespective.
Should have working experience in Budgeting, forecasting and planning functions
Working knowledge of systems like HFM, SAP, Sales Force, RPA, Business intelligence tools (Power BI) is desirable
Should be versatile enough to work in dynamic environment
Responsibilities
Functional Responsibilities
- Partner closely with cross-functional teams to manage PL expectations
- Provide overall support for the period end results and preparation of forecast
- Providing insightful analysis of business results to senior management and perform ad-hoc analyses that lead to problem solving and business improving recommendations
- Manage reporting and analysis process including periodic reporting, periodic forecast analysis and review deck preparation
- Provide analytic support to help prepare for customer visits
- Develop and manage models, tools and reporting
- Lead performance analysis and reporting for customer/region/function
- Partner in annual operating plan (AOP) process, develop/modify/update models, analysis and deck preparation
- Work on key region/customer/function initiatives to drive business and region performance
- Develop PowerPoint presentiation to communicate business results and insights
- Collaborate with cross-functional teams on ad-hoc projects as requested
- Create an inclusive and collaborative environment
Qualifications
- Experience managing a PL, core financial planning role
- 7-10 years of Financial planning and analysis experience for post graduates (6-9 years for chartered accountants)
- Experience in financial analysis, data integrity maintenance systems such as SAP, Business Objects, Essbase
- Tableau knowledge
- Strong excel skills
- Able to work independently and takes initiative
- Capable of managing multiple time sensititive 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