Key Responsibilities
- Drive financial planning, analysis (FP&A), and business strategy support.
- Own and manage the P&L analysis (revenue, cost, profitability) and present insights for leadership.
- Lead and monitor the budgeting process for all P&L items including revenue and costs.
- Handle revenue accounting accruals and ensure compliance with accounting principles.
- Oversee intercompany and related party transactions with proper controls.
- Provide financial guidance to teams across geographies and support business heads with data-driven decision-making.
- Ensure compliance with Income Tax, GST, and other statutory requirements.
- Work on automation initiatives and leverage Gen AI tools for efficiency in day-to-day operations.
- Develop and deliver impactful MIS reports, dashboards, and presentations for leadership.
- Collaborate with stakeholders and confidently engage with senior leadership on financial insights.
Required Skills & Competencie
- sStrong knowledge of Finance, FP&A, Budgeting, P&L management
- .Hands-on experience with SAP and financial reporting tools
- .Proficiency in MS Excel, Word, and PowerPoint
- .Exposure to Gen AI applications in financial analysis and reporting
- .Good understanding of Revenue Accounting Accruals, Taxation (Income Tax, GST), and Intercompany transactions
- .Ability to work independently while also guiding global teams
- .Strong analytical, problem-solving, and communication skills
- .High confidence to interact with business heads and senior management
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