Financial Planning & Analysis Role - Shared Services

KEY ACCOUNTABILITIES & RESPONSIBILITIES

- Budgeting, Forecasting and Analysis of the unit / function / region on periodical basis, by working with leadership teams to accurately define assumptions and key drivers for business per process

- Investigate, review, analyse and publish the standard and adhoc reports, including profit and loss accounts, dash boards and review decks, as required by business, on the financial performance periodically on weekly / monthly basis, along with the details of reasons for the key variances to forecast and plans, trends, observations and suggestions, as applicable.

- Developing, finalizing with managers and uploading the monthly forecast into finance systems every month

- Develop, publish new reports and review packs as required by business, from time to time.

- Contribute for the cash flow projections and related analysis and reports

- Review, manage, maintain and work on PL related allocations and entries periodically

- Participate and contribute to the corporate initiatives and projects as required

- Identify and contribute to the process improvement opportunities and related documentations

- Work on financial models and advice business for optimising resource utilisations and improved performance of investments

RELEVANT KNOWLEDGE & EXPERIENCE

- Post graduate degree / MBA ( Finance), / ACA / AICWA

- Previous working experience (3 to 15 years) in FP&A responsibilities

- Exposure to Global Shared Services model and multi-regional interactions is preferred.

Sri Vidya