• Understand and assist in preparation of budgeting, forecasting financial performance, and conducting variance analysis.
• Understand and assist in monitoring and managing budgets to ensure financial targets are met and develop an understanding of insights on deviations.
• Understand and assist in preparation of accurate and timely financial management reports and analysis for internal stakeholders.
• Assist in identifying, assessing, and managing financial risks that may impact the company's performance.
• Understand and assist in preparation of financial models to analyze various scenarios that support decision-making.
• Understand and assist in preparation of cost analysis to optimize expenses and improve overall operational efficiency.
• Understand and assist in preparation of utilizing financial data to forecast trends, identify opportunities, and support decision-making.
• Prepare the documentation for the processes and keep looking for avenues of continuous improvement
• Completing the assigned work accurately & in a timely manner
• Ensure completion of deliverables as part of the corporate/ segment accounting close, monthly forecasting, quarterly earnings, and annual planning processes
• Ensure that deliverables adhere to a high standard for quality and consistently meet the deadlines that facilitate the global processes
• Be a team player and proactively raise a flag to avoid issues relating to accuracy or timeliness
• Align with team priorities and ensure that SLAs are met
• Participate in initiatives across the GCC and GFSS, especially in FP&A; team
• Keep looking for areas of improvement for efficiency, standardization, and scale
• Work towards learning recent skills which align with FP&A; delivery
Impact You'll Make:
• Qualified commerce graduate, preferably a Chartered Accountant/ MBA (Finance) with finance & accounting experience of 5+ years extensively in FP&A; processes
• Being a team player delivering on FP&A; processes, including monthly variance analyses, revenue and expense forecasting, and annual plan development
• Create value-added analyses and presenting the findings through written and verbal communications
• Experience of operating in a complex, fast-paced organization with associates based across the globe