Manage E2E forecasting and tracking the financials by working closely with Controllership, Business finance and business teams. Lead the MEC process and present key highlights, analysis to SLT .
Prepare Long
Range plan and business scenarios to be presented to Board. Develop explicit understanding of key business drivers, analyses key financial metrics, provide value add analysis, support to sales / finance management. Partner with finance / business management teams, identify and track appropriate performance measures, key performance indicators and associated drivers.
Influence and drive business decision / action with appropriate analysis and comments. Proactive in reviewing financial information, identifying exception / inconsistencies, initiate action and follow-up for logical closure. Participate in revenue forecast calls and highlight risk /opportunities with appropriate analysis.
Ownership of expenses forecast for the business group by using trend analysis / KPI reviews for better P&L; management. Provide daily updates / flash to finance and sales management on the close progress. Participate in monthly close calls with the controller’s organization for P&L; Review.
Prepare financial information & analysis for business reviews / presentations with key highlights to SLT & Board Support finance / business leader in simulation of revenue projections and corresponding expenses working including working out margin protection / improvement plans.
Qualifications & Experience Graduate / Post-Graduate from a tier 1/ tier 2 University or business school / should hold a degree in finance with 8 to 10 years of Relevant Experience. CA is Preferred Prior experience in FP&A; will be an added advantage. Proficient in Office Tools MS Excel, Power Point Skills.