Role

· Preparation of standard & Adhoc management reports for region, country, product & service Delivers ad hoc analyses. Supports Annual Operating Plan, budgets & forecasts

· Planning, Creating and managing reporting data and report out from various database systems. Provide qualified expertise and direction to other team members and act as the focal point for business units and Technology by participating in key project initiatives. Also, as required, manage client communication, responding to queries, investigate irregularities and anomalies and provide technical support for day-to-day issues

· Partners with reporting clients to understand their strategic goals, operational context and activities in order to explain results with strategic business insights and fact

Use a diverse range of applications and understand the business and technical functionality of each application and its relevance to the business community.

· Provide support to all business units across the region, including product understanding, validation,



problem/query resolution and coordination of communications.

Major accountability for Planning, Budgeting, Forecasting, Management Reporting, Variance Analysis across Balance Sheet, P&L; and Cash flow, Systems Support & data Governance

Desired Skill set

Education: CA/ MBA/CFA/CMA preferred with high degree of proficiency in usage of Oracle ). Experience in managing Global FP&A; engagement is a must

Experience: Strong FP&A; experience required in Airlines / Retail / CPG / FMCG (Any of these industry exposure is MANDATORY)

FP&A; Experience to include planning, budgeting, forecasting, variance analysis of revenue, working capital, gross margin & SG&A;, pricing, and predictive reporting · Experience in database development and report creation (preferred). · Experience within the FP&A; delivery environment with a working knowledge of FP&A; delivery systems and processes · Understanding of financial reporting / management reporting and business

📌 Head of Financial Strategy and Business Partnership (Faridabad)
🏢 Golden Opportunities
📍 Faridabad