Financial Analysis Advisor

Financial Analysis Advisor

 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

Experience Level

Senior Level