Financial Analysis Specialist Advisor
• Minimum 10-12 years of financial cost controlling and governance experience
• Experience in annual financial planning, forecasting and monthly close/ variance
• Ability to interact, engage and influence senior business leaders
• Knowledge of SAP and financial reporting structure
• Hands on and detail oriented, with a strong ability to co-ordinate across different Geographies
• Ability to manage multiple functions at same point of time Role
Responsibilities:
• Formulate annual operating plan and forecast for various functions in concurrence with business and finance leaders
• Demonstrate deep understanding of underlying business drivers and assist business/ finance leaders to attain strategic business vision
• Advise business leaders on attaining their business targets
• Ensure minimal variance to annual operating plan and forecast.
Ensure all variances are thoroughly explained and justified
• Have periodic review of financials with business & finance leaders
• Ability to be a team player, troubleshooter and a consensus-builder
• Excellent verbal and written communications skills
• Ability to thrive in Ambiguity and embrace change
• Ability to aggregate large volumes of data and construct practical analysis for Management insights
• Excellent presentation skills
• Demonstrated ability to be proactive and self-driven with the capacity to work in a dynamic work environment
Qualifications:
• 10-12 years of relevant experience or equivalent combination of education and work experience required
• Undergraduate degree/ Post graduate degree
• SAP experience preferred