Senior Executive - Financial Planning & Analysis - BFS/FMCD

Responsibilities:

- Drive key financial reporting, analysis and timely reporting.

- Work closely with stake holders to create financial plans and track progress as the accounts against the budget/forecasts.

- Support business team in pursuit of KPIs through in-depth analysis and sharing of financial knowledge.

- Co-ordinate and support any allocations/ cost share between businesses.

- Support the enhancement and compliance of finance processes, standards and systems.

- Sourcing, analyzing, and reporting quantitative data, perform ad hoc analyses.

- Analyzing trends, formulating projections, and evaluating savings initiatives.

- Effective relationship management with Finance team and all key stakeholders.

- Educating, communicating, and supporting with local business leadership.

- Develop and standardize reporting within BI tool.

- Financial modelling and analysis as needed.

Experience & Key Skills:

- CA/MBA(Finance)/Cost & Work Accountant with at least 5 years of relevant experience

- Prior Budgeting and Forecasting experience as part of a global team.

- International experience working with multiple time zones and cultures preferred

- Strong relationship building, communication, and influencing skills.

- Prior Experience on Budgeting, Forecasting, Financial Planning, Global Operations, Team Management.