Forecasting, Planning, and Reporting Assist the onshore services team in monthly / quarterly forecast and annual planning processes. Ensure accurate and timely completion of reporting deliverables in advance of Quarterly Business Reviews, MBRs, etc.
Responsible for discussing 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. Should be able to give heads up to the leaders with respect to any unforeseen expenses, Risks Opportunities.
Should have keen eye to details especially in situations where cost reduction is necessary and make recommendations to the leadership. Work directly with global business partners and help them with the daily finance adhocs Creation of new reports whenever there is a business team request for new report/ info.
Regular interaction with various business partners who are operating from different locations across globe. High data accuracy keenness on number matching is a must.
Qualifications:
Academic Qualifications - Good to have Master of Business Administration in Finance but not mandatory. Bachelor s degree required Finance / Accounting related field preferred. 5 years+ of related Financial and FPA experience Demonstrated passion for learning and growing. Highly motived with an ability to manage multiple and sometimes competing priorities.
Comfortable building analysis based off data from multiple sources. Extreme attention to detail with a rigorous process for review of accuracy. Excellent oral / written communication and interpersonal skills that enable clear and concise communication to all levels of the organization. Adept in MS Office, with an emphasis on Excel and PowerPoint. Experience with Anaplan is a plus and Power Bi is a must
