Join the Finance Planning & analysis team for North America business, a $1.5 Bn segment, and contribute to high-impact financial planning, forecasting, and business partnering initiatives.
Roles & Responsibilities
Periodic MIS & Performance analysis
- Analyze business performance against budgets, forecasts
- Circulate insights and variance analysis to stakeholders
- Run periodic MIS reports and prepare management reports
Costing & cost driver understanding :
- Analyze key cost components and underlying drivers
- Partner with business and operations to understand cost improvements & impact assessment
Annual budgeting :
- Contribute to annual budgeting
Digitization Projects
- Actively monitor projects that are rolled out, also by sharing relevant data with teams
- Serve as SPOC and seamlessly coordinate with other CFTs within India & North America to drive other key ongoing projects being built in the areas of costing, bid related analytics and other areas of automation.
Educational qualification: ꃊ or CMA / MBA (Tier -1) with 4-6 years of experience
Minimum work experience:
4 to 6 years of experience
Skills & attributes &Critical; exposures
Functional Skills
- Sound business acumen.
- Familiar with data analytics tool like tableau, Power BI etc.
- Flair for Big Data Analytics
Behavioral Skills
- Analytical Precision - Translates complex data into clear, actionable insights that enable accurate forecasting and agile business decisions.
- Cross-Functional Agility - Collaborates seamlessly with CFTs to integrate real-time trends, streamline reporting, and support strategic reviews.
- Should be self-initiator and sense of ownership for its deliverables.
- Should be adaptable and versatile.