Financial Analysis Advisor - Financial Planning & Analysis - G10

 Financial Planning & Analysis - G10
 
 Minimum 8+ years of financial revenue and cost controlling experience
 Experience in annual financial planning, forecasting and monthly close/ variance
 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 presentation skills, 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