What makes this a great opportunity?
This high visibility and critical FP&A position would support collaboration with all Business Units of Region for consolidated Reporting, Business performance reviews, support decision making, variance analysis with actionable insights, budgeting and forecasting etc.
Role Responsibilities
► Support in preparation of yearly Budget, monthly S&OP forecasts, and long-term plans
► Close collaboration with all Business Units to track and monitor business performance
► Support International Region leadership team in facts and data driven decision making
► Reporting and analysis of monthly results in comparison with Budget/ Forecast/ LY
► Analysis of all P&L line items from top-line to bottom-line with business drivers
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► Liaison with Global FP&A for Region's deliverables like Monthly results, Exec. S&OP Review etc.
► Automation of existing reports and standardization
► Identification of cost saving opportunities and optimizations across BUs
► Formalize and manage monthly International FP&A calendar
► Support in handling and delivering on ad hoc data and analytic requests
► Support in development of new dashboards
Internal relationships:
► BU Commercial / FP&A Teams
► International FP&A
► Global FP&A
► International leadership team
External relationships:
► Management Consultants
► Statutory Auditors
Qualifications
- MBA (Finance) / Chartered Accountant / Master's degree in Finance/accounts
- 5-7 years of relevant experience
- Fluency in English as position would have to interact across geographies
- Excellent Microsoft Excel/ PowerPoint skills is necessary
- Working knowledge of VBA, Power Query, Power Pivot, Power BI and Tableau is desirable
- Working knowledge of Microsoft PowerPoint to support in monthly finance presentations
- Financial analytics mindset adept at number crunching
- Multi-tasking and ability to perform under pressure and meet strict deadlines
- Business acumen and a continuous development mindset is necessary
- Effective communication skills are necessary
- Experience in working with cross-functional teams