Ensure the delivery and execution of FP&A services of the Financial Shared Services Organization. Facilitate and manage communication and issue resolution between our external vendors as well as internal customers.
Responsibilities
- Own the end-to-end FP&A process with minimum supervision.
- Manage the FP&A portfolio and maintain strong customer relations & business acumen.
- Manage Client and Process independently and with minimum supervision.
- MIS/SLA Reporting - Monthly / Weekly / Daily and Dashboard preparation
- Analyses business trends; prepare financial forecasts/ planning processes with business teams. Provide reports and support in presentations providing financial and analytical insights.
- Budgeting and forecasting – support planning process, target setting, working with business to receive details, systems uploads, reports and presentations to enable business to review plan, understanding of financial metrics, KPI’s and drivers
- Reporting – prepare monthly/quarterly/annual financial reports, including financial statement, variance analysis, and key business drivers
- Dynamic environment – exhibit proactive and learning skills that are flexible and adaptable to a changing business dynamic, develop knowledge and support adhoc queries
- Ability to perform in strong business partnering roles and deliver activities timely and accurately
- Identifies and executes upon operational improvement opportunities.
Qualifications we seek in you!
Minimum Qualifications
- Bachelor’s degree in Finance
- 6- 10 years of relevant work experience
- Strong language skills (verbal and written) per the served country requirement
- English language skills (verbal and written)
- Good to handle and manage communications with External and internal stakeholders
- Good understanding of MS office-MS Excel experience is must to have
- Good analytical and problem-solving skills and ability to handle team and client discussions.
- Must be a positive and energetic team player.
- Good Interpersonal Skills
- Strong quantitative and analytical aptitude
Preferred Qualifications/ Skills
- Preferrable experience of working in Microsoft Dynamic 365, SAP, S4HANA
- Knowledge of Analytical or Automation tools