Core functions:
-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 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
-Excellent presentation skills
-Demonstrated ability to be proactive and self-driven with the capacity to work in a dynamic work environment
Qualifications:
Qualified CA or MBA with 2 years of experience
