This role would primarily support Executive Director Finance supporting 3 regions. Help with regional consolidation, ad hoc analytics & business monitoring and reporting.
Key areas of responsibility:
- Responsible for Consolidating & driving monthly / quarterly preparation of forecast including closure of revenue and cost accruals for assigned business unit, currently cutting across 43 countries 3 continents of Asia Pacific, India, Europe & Middle East Africa with overall P&L; size of ~$800 MNn
- Ensuring the forecast numbers are achieved and in case of any risk, the same is highlighted to Senior Management
- Preparing various adhoc reports / workings which helps Local/Regional and Global Business Heads to take an informed decision
- Preparation of yearly plan in consultation with Business / Global team
- Ensuring timely reporting of monthly results & analysis to Global team, working with Area managers & helping with reporting
Basic qualifications:
- At least 8 to 10 years of Post qualification experience
- CA/MBA From Ranked institute is preferred
- Solid writing and speaking English communication skill,
- Strong knowledge of Microsoft Excel, PowerPoint
- Awareness of Oracle Cloud, Atlas usage etc
Skillset to be assessed:
- Peoplemanagement and ability to work in matrix environment
- Ability to independently interact with Global, regional and local stakeholders
- Proactively identify issues and come out with recommendations
- Able to work under tight deadline
- Self-starter