We are looking for a Finance Specialist who will work closely with various stake holders to understand business transactions and ensure they are processed and accounted for in appropriate categories accurately

Responsibilities :

In this role, you will be responsible for all the activities related to FP&A domain.

- Prepares monthly summary of actuals posted in SAP

- Prepares variance analysis on monthly actuals results versus forecasts

- Identifies relevant transactions and takes these into account for management reporting and forecasting

- Clarifies with other cross-functional teams in Finance (Business Process Teams, Legal Entity Controllers, and others) any material transaction or book adjustments made on opex

- Acquires and discusses budget assumptions with Business Unit (Finance, Comp/Ben and function units)

- Prepares and facilitates the annual budgeting and monthly forecast process with the BU and other relevant functions

- Prepares YTG forecast based on the latest Marketing plan and business assumptions

- Ensures adherence to the Approval matrix as set forth by company policies and guidelines and/or other regulations or legislation

- Perform Reporting and prepare dashboards on performance

- Supports and facilitates discussion of annual budget and monthly rolling estimates

- Explain Marketing & Operating Expense variances versus prior year, budget plan and prior forecast

- Evaluates and communicates impact of changes in assumption(s) to BU Finance

- Provides risk and opportunity analysis for the current forecast

- Prepares and publishes Expense reports to relevant parties

- Answers to ad hoc queries, working autonomously as an SME for operating expense planning and reporting matters

- Managing and driving innovation and transformation projects along with change management with internal and external stakeholders.

- Work closely with the Lean Digital team for implementation of Transformation tools

Qualifications we seek in you!

Minimum qualifications:

- Bachelor's / Master degree in Accountancy, Finance, Business Management or any related field

- Relevant work experience of 5 years to 12 years

Preferred qualifications:

- Experience in Financial Planning & Analysis, preferably with some knowledge of Marketing Expense Management, Budgeting and Forecasting, and operating expense planning

- Proven work experience as a team leader or supervisor

- Good analytical and problem-solving skills

- Excellent written & verbal communication skills

- High proficiency in MS Office preferably with extensive database modelling experience and advanced working knowledge of MS Excel

- Good Working knowledge of tools like SAP / S4 HANA, Hyperion

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