Financial Analysis Advisor

Financial Planning & Analysis - G10

Minimum 8+ years of financial revenue and cost controlling experience

Experience in annual financial planning, forecasting and monthly close/ variance

Ability to interact, engage and influence senior business leaders

Knowledge of SAP and financial reporting structure

Hands on and detail oriented, with a strong ability to co-ordinate across different Geographies

Ability to manage multiple functions at same point of time

Role Responsibilities:

Formulate annual operating plan and forecast for various functions in concurrence with business and finance leaders

Demonstrate deep understanding of underlying business drivers and assist business/ finance leaders to attain strategic business vision

Advise business leaders on attaining their business targets

Ensure minimal variance to annual operating plan and forecast

Ensure all variances are thoroughly explained and justified

Have periodic review of financials with business & finance leaders

Ability to be a team player, troubleshooter and a consensus-builder

Excellent presentation skills, verbal and written communications skills

Ability to thrive in Ambiguity and embrace change

Ability to aggregate large volumes of data and construct useful analysis for Management insights