Key Responsibilities:
- Consolidate the financial information generated across businesses and create a company level view
- Follow peer group (external) and business units (Internal) to track the performance drivers, understand the trends and help generate insights
- Keep a close tab on the periodic performance and highlight deviating trends
- Assist in any special requirements or one-time projects (E.g. Portfolio choices, cost analysis, inventory analysis, peer bench marking - special projects etc.)
- Support the Investor Relations function wrt the quarterly external communications i.e. press release, presentation, earnings call script etc.
- Stay abreast of research reports (sector, peer company, publications from the peer set, market share databases etc.) to corroborate trends and develop scenarios
Operating Network
Internal: Treasury, Consolidation, CFO, Secreterial, Investor Relations, BU finance, Risk, Taxation, BU marketing, strategic planning, portfolio management and business development teams
External: Professional networks
Educational Qualifications: MBA
Technical Requirements: Knowledge of SAP reports will be useful. Good report writing and presentation skills.
Key Personal Attributes
- Good communication skills, reasoning and analytical ability
- Must be collaborative in approach and a team player
- Willingness to learn new concepts, tools and techniques
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