As an member of the COE FP&A team in India, this role will partner with Business owners, various teams in finance, FP&A teams and other cross functional stakeholders. Success in this role requires you to partner with and influence business owners, support thoughtful decision-making in a dynamic Business environment. - Prepare/assist in multi-year Budgets, monthly forecast, headcount planning in the SAP BPC system.
- Perform detailed research on cost centre variances & drivers causing variances.
- Drive automation projects to improve forecast efficiency.
- Delivers month/Quarter close activities & reporting.
- Use solid financial knowledge and business acumen to build financial models, interpret data, draw conclusions, and make recommendations that deliver results, drive improvements. Identify key Business risks & opportunities.
- Prepare & post accruals, perform monthly reconciliation (vs payouts) & accounting re-class entries in SAP.
- Provide & Present meaningful, concise, and accurate analysis & data insights to stakeholders and BU partners.
- Perform BS accounts reconciliation (AUC Projects, prep-paid, etc.,).
- Partner with Corp FP&A team & other cross functional teams. Present key financial data to stakeholders with the goal of actionable analytical insights for effective decision-making.
- suggest and implement process improvements to achieve better results.
- Capital planning & Depreciation forecasting and build financial models for capex planning.
- MIS reporting, publishing various Dashboards to stakeholders.
- Support Adhoc business reporting requirements.
- Build financial, scenarios & predictive financial models.
- Participate in Corporate driven projects/initiatives.
Qualifications & Key Skills: - Professional Qualification - CA/CMA/CPA
- 12 + years experience in Financial Planning & Analysis, MIS, analytics preferably in a leading high-tech company.
- Must be a self starter with positive attitude and delivers under lower supervision. Solid experience in problem solving and root cause review
- Ability to achieve thoroughness in accomplishing financial tasks.
- Working experience on BPC Forecasting tool, SAP. SAP BPC, SAP BW.
- Ability to meet tight deadlines, prioritize workload and achieve effective results in a dynamic, ever-growing environment.
- Sound analytical skills & Advanced skills in Excel (Data models, advance functions, etc.) & Power point, Power BI, Tableau, Python. Ability to convert huge data to meaningful data insights.
- Good presentation skills working with peers and various levels of management
- Excellent communication and inter-personal skills.
- Willing to work in shifts to enable interaction with the team working in different time zones.
Good organizational and planning skills. Able to multi-task, detail-oriented, and solve problems analytically. Able to interact with different levels of management and people with different personality styles. |
