Role summary
The role includes FP&A activities, Cost Analysis, Reporting, Stakeholder management, Budgeting Forecasting and Variance analysis on a monthly, quarterly, and Annual basis. Candidate should possess excellent communication skills to deliver both Ad-hoc and BAU activities with great quality. Candidate should be highly self-driven to work across different cross functional teams independently to deliver results and solve problems.
Main responsibilities
- The budget and forecasting process at maximum detailed level with consultation with stakeholder.
- The standard reports for managements with insights and analytics
- Detailed Cost Analysis and variance reporting on monthly basis.
- Valid and accurate data points
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- Assist the stakeholders to deliver their cost and efficiency targets.
- Meet or exceed the stakeholder expectations and participate to all decision making/review meetings.
- Prepare and explain the variance between vendor level budget and actuals with a business and accounting commentary.
- Prepare summary presentations to support the management decision making process.
- Support the Business Partner to evaluate the reporting and analytics requirements and to create the design definition of reports
- Ensure the process documentations are updated with changes as per the plan
Key experience & Skills
- Relevant 1-5 years of experience in P&L management/Business Finance/FP&A function.
- Thorough knowledge of accounting principles and procedures
- Qualified accountant or Semi Qualified Accountant (CA/CWA/CIMA/ACCA ) or MBA in Finance/M.Com.
- Excellent knowledge in MS Excel and MS PowerPoint.
- Stakeholder management
- Excellent communication & interpersonal skills
We offer you a competitive total rewards package, continuing education & training, and tremendous potential with a growing worldwide organization.
DISCLAIMER:
Nothing in this job description restricts management's right to assign or reassign duties and responsibilities of this job to other entities; including but not limited to subsidiaries, partners, or purchasers of Alight business units.
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