Must have educational qualifications: Business Partnering and Performance Insights: - Establish and maintain a proactive business partnering relationship with the relevant Business/Function Leadership team. Ensure underlying performance is well understood. Proactively challenge and propose performance improvements. Monitor and investigate anomalies and trends. - Support the Performance Management agenda for the entities in scope: Ensure robust and timely forecasts. Deliver MI analysis and commentary for the leadership team. - Monitor and support cost reduction initiatives: Ensure effective tracking and accurate analysis of profitability. Analyze and interpret actuals. Support reporting and cost allocation processes. Strategy & Planning: - Support the annual planning process: Ensure plans are appropriately challenged and assured. - Produce detailed cost forecasts covering pre and post allocation view: Draw insights and highlight areas where performance targets are not being met. - Submit plan/forecast data into relevant cost management systems: Ensure data quality in the submissions. - Support ad-hoc and strategic business decisions: Understand the implications balancing risk and reward. - Participate in projects and provide financial insight. Performance Reporting: - Responsible for the cost performance reporting activities of the respective business. - Provide timely, accurate, and reliable financial and management information. - Explain the underlying delivery of actuals vs. forecasts on a monthly/quarterly basis: Update in-year outlook. - Provide input for the MI recharge process for the entities: Ensure costs are recharged fairly and accurately. - Support the drive for continuous improvement in MI: Ensure integrity and accuracy to meet business requirements. Continuous Improvement: - Continuously improve cost related systems and processes to increase automation and move towards increasing the self-service model. - Business/Finance or Engineering Discipline Degree level or equivalent or Degree in Data Analytics or related discipline. Preferred education/certifications: - Masters in computer science/related Minimum years of relevant experience: - 8-19 years of relevant post degree experience, working across multiple segments Preferred experience: - Experience within global, complex and matrix organizations, preferably within an Oil & Gas business. - Proficiency in SAP/ERP systems, SQL, Power BI, Power Apps, and data visualization tools. - Strong analytical and problem-solving skills. - Experience with Business MI and report building. Must have experiences/skills (To be hired with): - Experience in Data Ownership, Architecture, and Governance processes - Knowledge and experience with Data Visualization tools (Power BI, Tableau) - Hands-on experience in AWS - Skills in various project delivery methodologies, including Agile - analytical and problem-solving skills - Scrum or Agile experience - Business awareness and understanding of factors driving commercial performance - Relationship management, effective communication, and influencing skills with diverse stakeholders - Data management and IT skills

Anywhere in India/Multiple Locations

Financial Planning & Analysis Role - Cost/Business Performance 

Job Description for Financial Planning & Analysis Role - Cost/Business Performance  in Apay Marketing Pvt Ltd in  Anywhere in India/Multiple Locations for (8-15) years of experience. Apply Now!