Website:
mycareernet.in
Job details:
Key Skills: Financial Planning & Analysis (FP&A), Financial Analysis, Financial Planning
Roles and Responsibilities:
- Financial planning & analysis (FP&A) - Overall accountability for the analytical services to the business, based on customer requirements. Responsible for automated tools/reports design, implementation and maintenance. Semi-automated and manual analytical services, and one-off (ad-hoc) analytical output.
- Functional Controlling - controlling, budgeting, cost control, charging mechanisms, tax compliance and Business Partnering within respective Function.
- Specifically, he/she is accountable to:
- Support and drive the execution of continuous process improvements.
- Ensure process management, standardization and innovation.
- Participate in regular process performance validation in order to enable KPI based process performance steering.
- Manage key process stakeholders interactions.
- Review the key identified process inefficiencies and misalignments vs. the Process Standards.
- Actively participate in process improvement initiatives, regionally and/or globally. Accountable for end-to-end process management, process performance overseeing and steering throughout the entire finance organization. Facilitates the exchange of knowledge and best practices between the COEs.
- Interacts with the key process stakeholders to ensure that process related guidance is followed and that process related tasks/actions are implemented according to the Process Standards.
- Optimizes own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements. Enhance the expertise knowledge in one or multiple processes through coaching.
- Systems and Master Data Governance - charts of account, Business Warehouse tools.
Skills Required:
- Financial Planning & Analysis (FP&A)
- Budgeting, Forecasting, and Financial Modeling
- MIS Reporting and Financial Data Analysis
- Cost Control and Functional Controlling
- Variance Analysis and KPI Performance Monitoring
- Business Partnering and Stakeholder Management
- Process Improvement and Process Standardization
- Knowledge of Internal Controls and Compliance
- Experience with Automated Reporting Tools and Dashboarding
- Data Analysis and Ad-hoc Reporting
- Master Data Governance and Chart of Accounts Management
- Knowledge of Business Warehouse (BW) Tools
- Strong Analytical and Problem-Solving Skills
- Advanced Excel and Data Visualization (Power BI/Tableau preferred)
- Process Management and Performance Optimization
- Strong Communication and Presentation Skills
Education: Bachelor's Degree/ Master's Degree in related field
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