Job Description
- Responsible for Planning, Forecasting, and Decision Support & Management reporting related processes.
- Formulation
of annual operating & financial plans, Profitability analysis.
Drive new insights into key financial and operational performance
drivers, ensure timely and accurate reports and forecasts.
- Creating
a process framework to work with the cross functional teams, work
towards predictability of results and improved forecast accuracy.
- Analyze
summary data and highlight variances from prior periods and among
departments for management review. Draft narrative summary of approved
plan.
- Develop reporting models to support company initiatives and/or financial decisions
- Build and monitor performance metrics, with principal focus on ensuring timely delivery of reports and other deliverables.
- Actively participate in strategic initiatives and special projects when assigned or required.
Basic Qualifications
Graduate in Finance, MBA/CA/CMA with 6+ or more years of
post-qualification experience in Reporting, Finance Planning &
Analysis, Forecasting
Preferred Qualifications
· Strong problem-solving and decision-making skills.
· Zeal towards Operational Excellence/Process improvement & simplifications
· Strong customer focused (both Internal / External).
· Strong interpersonal skills — including written and oral communication skills.
· Experience using Cognos, Oracle Financials (Preferred)
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