What would you do? 

You will be aligned with Finance Operations vertical and help  in determining financial outcomes by getting involved and leading team providing planning, forecasting, collecting operational data/reports, conducting analysis and reconciling transaction, preparation of standard & Adhoc management reports for region, brands, country, product, Service type etc., providing standardized/adhoc and insightful level of analyses
 

What are we looking for? 

Ideal Candidate should have strong experience in the following areas:
• Experienced in leading & supporting mid sized teams delivering FP&A activities including strategic plan, budget & regular forecast exercise, Financial planning, reporting, variance analysis, preparation & complete analysis of P&L (including gross margin, net margin & SG&A analysis)
• Strong experience in working on key planning & forecasting tools (including but not limited to Onestream & Anaplan)
• Experience of working on SAP ERP platform 
• Experienced in working on key analytics applications such as Power BI/Power query including creation of dashboards will be preferred
• Strong hands on experience in MS Excel
• Strong stakeholder management skills
• Strong analytical and story telling skills
• Must be a Commerce graduate (CA/CMA/CFA/MBA Finance preferred)
• Experienced in participating and driving transformation and improvement initiatives for FP&A area (including COE creation, Report standardization, AI/ML commentary generation etc.)
• Strong people management skills 
• Comfortable to work in Flexi / Night Shifts

 
Roles and Responsibilities: • Support Strategic plan, budget & regular forecast exercises
• Responsible for Financial planning, reporting, variance analysis, budgeting and forecasting, preparation & analysis of P&L (including gross margin & net margin analysis), forecast accuracy & SG&A expense analysis.
• Planning, Creating and managing reporting data and report out from various database systems
• Provide professional expertise and direction to other team members and act as the focal point for business units and Technology by participating in key project initiatives.
• As required, manage client communication, respond to queries, investigate irregularities and anomalies and provide technical support for daily tasks.
• Preparation of Working Capital & Cost of Sales reports is to support the business.
• Partners with client stakeholders to understand their strategic goals, operational context and activities to explain results with strategic business insights and facts
• Use a diverse range of applications (including but not limited to (Onestream, Anaplan, SAP, Power BI & MS Excel) and understand the business and technical functionality of each application and its relevance to the business community.
• Provide support to all business units across the region/brands, including product understanding, validation, problem/query resolution and coordination of communications.
• Uses storytelling principles to convey impactful messages
• Responsible to maintain services in line with Service expectations agreed with the business.
• Development, Objectives and Performance management of the team and individuals in line with policy and performance framework
• Ensure one on one feedback is held with all team members
• Reduction of single points of failure and dependency on key individuals