Posted By
Posted in
Banking & Finance
Job Code
1319659
Job Description:
- Experience in Workforce planning ,Capital planning & Depreciation
- Forecasting and build financial models for capex planning.
- Delivers month/Quarter close activities & reporting as per Corp timelines.
- Experience in preparation and review of Operating Plan/budgets and forecasts
- Management reporting (MIS reports, Revenue and Cost Analysis, Variance Analysis) with detailed commentary and analysis and identifying risk and opportunities.
- Generate insights into business performance to help drive improved financial results and facilitate fact-based judgment making.
- Generate and disseminate actionable business insights to help accomplish management goals.
- Continuously monitor business performance, act as a fact-based challenger, and develop recommendations for improvements.
- Drive discussions with senior stake holders on margin improvements, revenue, and other improvements
- Partner cross-functionally with country management for decision support and annual plan/forecasts
- Provide financial modelling, business case and analysis for various ad-hoc financial projects and requirements.
- Effectively take part and provide innovative thoughts/ideas and drive org wide initiatives.
- Effective leader with distinguished skills in training & motivating team for accomplishing greater operational efficiency & high-resolution rate
- Working closely with Segment and Finance heads to build Annual plan and forecasts.
- Monthly BS account reconciliations
Competencies:
- Good communicator and excellent written communication skills
Eye for Detail.
- Good presentation skills working with peers and various levels of management.
- Excellent communication and interpersonal skills.
- Ability to work with Global teams.
- Ability to manage multiple stakeholders.
- Self-motivated / Result oriented / Open to learning new technologies.
- Managing small teams (as required by role)
- Interpersonal Skill to Guide and Motivate team members.
Skill set:
- Good knowledge of Finance and Accounting.
- Good Knowledge of MS office- Excel, Power Point.
- Knowledge of SAP, Financial Planning Tools - e.g., SAP, BPC
- Knowledge of automation and visualization tools VBA/Alteryx/Python/Power BI/Tableau (desirable)
Experience:
- Professional Qualification - CA/CMA/CPA
- 12 + years experience in Financial Planning & Analysis, MIS, analytics preferably in a leading high-tech company.
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Posted By
Posted in
Banking & Finance
Job Code
1319659
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