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