- Provide proactive leadership for all operating forecast updates throughout the year as well as the annual operating plan (AOP) and long-range plan (LRP)
- Drive process standardization, simplification, and automation to improve department productivity in alignment with the strategic imperatives within the team,
- Lead and ensure the preparation of the Monthly/Quarterly Results Review, working closely with process leads. Participate and lead monthly reviews of results.
- Perform adhoc analysis for strategic evaluations, financial simulations and excel modelling to provide insightful recommendations and support for management decision making,
- Drive and own global financial initiatives alignment with function along with updates in global FP&A process requirement :
- Minimum 8+ years progressive experience in FP&A domain
- Chartered Accountants, MBA from Tier1 institute,
- Excellent presentation skills.
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