Manage E2E forecasting and tracking the financials by working closely with Controllership, Business finance and business teams.
Lead the MEC process and present key highlights, analysis to SLT .
Prepare Long Range plan and business scenarios to be presented to Board.
Develop clear understanding of key business drivers, analyses key financial metrics, provide value add analysis, support to sales / finance management.
Partner with finance / business management teams, identify and track appropriate performance measures, key performance indicators and associated drivers.
Influence and drive business decision / action with appropriate analysis and comments.
Proactive in reviewing financial information, identifying exception / inconsistencies, initiate action and follow-up for logical closure.
Participate in revenue forecast calls and highlight risk /opportunities with appropriate analysis.
Ownership of expenses forecast for the business group by using trend analysis / KPI reviews for better P&L management.
Provide daily updates / flash to finance and sales management on the close progress.
Participate in monthly close calls with the controller’s organization for P&L Review.
Prepare financial information & analysis for business reviews / presentations with key highlights to SLT & Board
Handle complex adhoc request with a short turnaround time and supplement such request with appropriate analysis and comments to support decision making.
Support finance / business leader in simulation of revenue projections and corresponding expenses working including working out margin protection / improvement plans.
Qualifications & Experience
Graduate / Post-Graduate from a tier 1/ tier 2 University or business school / should hold a degree in finance with 8 to 10 years of Relevant Experience. CA is Preferred
Prior experience in FP&A will be an added advantage.
Demonstrate strong Communication / Presentation Skills and ability to work with peers and counterparts/ multi location setup/good team manager.
Proficient in Office Tools MS Excel, Power Point Skills.
Able to lead the team.
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