As a Lead Associate in Business Finance, you will play a crucial role in supporting the financial operations of the company. With 1-3 years of experience in the field, you will be responsible for providing financial analysis, strategic insights, and operational support to drive business growth and profitability.
Key Responsibilities:
- Develop clear understanding of key business drivers, analyses key financial metrics, provide value add analysis, support to supply chain business unit.
- Develop Budget modeling by establishing KPIs / Run rates
- Support in preparation of AOP, Quarterly and monthly cost forecasts for related area
- Identify areas of operating improvements through data analysis, deep dive on cost structures and analyze business opportunities
- Keeping tab on KPIs and financial numbers and highlighting in case of any deviations with planned numbers.
- Support in closing month-end numbers and review
- Preparation of presentations for senior management review
- Handle complex ad hoc request with a short turnaround time and supplement such request with appropriate analysis and comments to support decision-making
- Lead / Participate / Drive standardization & automation projects for process efficiency.
