Forecast, and Reporting – Assist the onshore services team in monthly / quarterly forecast and annual planning processes. Ensure accurate completion of reporting deliverables in advance of Quarterly Business Reviews, MBRs. Discuss plan and forecast numbers, and then load in the system after consulting with the business leaders. Responsible for reporting Actuals, comparing them with plan/latest forecast and providing commentary for major variances. You will give heads up to the leaders concerning any unforeseen expenses, Risks & Opportunities. Have to details especially in situations where cost reduction is necessary and make recommendations to the leadership. You will work directly with global partners and help them with the daily finance ad Hocs Help us by creating new reports whenever there is a business team request for new report/ info. Regular interaction with multiple partners who are operating from different locations across globe. High data accuracy & keenness on number matching. Qualifications: Academic Qualifications – Good to have Master of Business Administration in Finance but not mandatory. Bachelor s degree required – Finance / Accounting related field. 3 – 5 years of related Financial and FP&A experience Comfortable building analysis based off data from multiple sources. Emphasis on Excel (can maintain complex spreadsheets) Experience with Anaplan and / Power BI

Tagged as: Accounting, Business Administration, Consulting, Cost Reduction, Leadership, Spreadsheets

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