Core functions:

Minimum 5+ 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 GeographiesAbility 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 visionAdvise business leaders on attaining their business targetsEnsure minimal variance to annual operating plan and forecastEnsure all variances are thoroughly explained and justifiedHave periodic review of financials with business & finance leadersAbility to be a team player, troubleshooter and a consensus-builderExcellent presentation skills, verbal and written communications skillsAbility to thrive in Ambiguity and embrace changeAbility to aggregate large volumes of data and construct useful analysis for Management insightsDemonstrated ability to be proactive and self-driven with the capacity to work in a dynamic work environment

Qualifications:

CA / MBA with 8+ years of relevant experience preferred SAP experience required