Synopsis of the role You will be part of the Finance Business Partner team in our Internal Business Unit at Emerging Markets You will work closely with the FP A Lead all the relevant business leaders across region to deliver dedicated and insightful financial analysis to enable the Business Unit to reach its financial objective You will closely work as Finance Business Partner Cost Controller for the Global functions and will be responsible for the functional financial processes for revenue cost P L B S and applicable SOX controls As a member of this Team exceptional communication trust-building and partnering skills are critical What you ll do 1 Manage monthly quarterly annual financial forecasting processes month end closing quarterly forecast annual budget 2 Monthly actuals v s budget analysis variance analysis and transformation initiatives savings tracking 3 Monitor and evaluate business performance by comparing actuals v s budget forecast and identifying key drivers of variances 4 Responsible for functional P L analysis and the relevant B S accounts 5 Prepare deliver monthly MIS reports business dashboards and financial review decks to senior leadership team 6 Co-develop and track transformation initiatives in line with the functional strategy 7 Provide financial reporting in an insightful and actionable way to the functional leadership 8 Implement and maintain robust SOX and internal controls to ensure timely revenue cost recognition 9 Participate in ad-hoc improvement projects What experience you need 1 Educational background - CA or MBA Finance from a reputed institute 2 Work Experience - 2-4 years of post-qualification experience in FP A business finance - Preferably in Banking Finance 3 Advanced Excel - dynamic models pivot tables macros PowerPoint - strong presentation design Power BI Tableau - data modeling and dashboarding 4 Familiarity with SalesForce Tableau ERP systems such as Oracle HFM etc 5 Fluent in English - both verbally writing Excellent communication and stakeholder management skills analytical mindset with structured problem-solving skills detail-oriented and self-driven 6 Ability to thrive in a dynamic and deadline driven environment 7 Have strong interpersonal skills creates enthusiasm be a driver of change analytical and fact-based What could set you apart 1 Experience with FP A specialized in cost audits 2 Experience in Financial services banking domain Big 4 consultancy 3 Experience creating and presenting complex business cases and participation of recent product introduction capital expenditure and transformation activities 4 Experience using MS Office Google Suite Tableau Hyperion Oracle Projects 5 Big 4 experience is added advantage