Responsibilities
? Own the end-to-end FP&A process with minimum supervision.
? Manage the FP&A portfolio and maintain strong customer relations & business
acumen.
? Manage Client and Process independently and with minimum supervision.
? MIS/SLA Reporting - Monthly / Weekly / Daily and Dashboard preparation
? Analyses business trends; prepare financial forecasts/ planning processes with
business teams. Provide reports and support in presentations providing financial and
analytical insights.
? Budgeting and forecasting – support planning process, target setting, working with
business to receive details, systems uploads, reports and presentations to enable
business to review plan, understanding of financial metrics, KPI’s and drivers
? Reporting – prepare monthly/quarterly/annual financial reports, including financial
statement, variance analysis, and key business drivers
? Dynamic environment – exhibit proactive and learning skills that are flexible and
adaptable to a changing business dynamic, develop knowledge and support adhoc
queries
? Ability to perform in strong business partnering roles and deliver activities timely
and accurately
? Identifies and executes upon operational improvement opportunities.
Qualifications we seek in you!
Minimum Qualifications
? Bachelor’s degree in finance or accounting
? 3 - 6 years of relevant work experience
? English language skills (verbal and written)
? Good to handle and manage communications with External and internal stakeholders
? Good understanding of MS office-MS Excel experience is must to have
? Good analytical and problem-solving skills and ability to handle team and client
discussions.
? Must be a positive and energetic team player.
? Good Interpersonal Skills
? Strong quantitative and analytical aptitude
Preferred Qualifications/ Skills
? Preferrable experience of working in Microsoft Dynamic 365, SAP, S4HANA
? Knowledge of Analytical or Automation tools