Financial Analysis Specialist

Core functions: 
 
 Minimum 2-4 years of financial cost controlling experience 
 Experience in annual financial planning, forecasting and monthly close/variance 
 Ability to interact, engage and influence senior business leaders 
 Knowledge of SAP and financial reporting structure 
 Hands on and detail oriented, with a strong ability to co-ordinate across different Geographies 
 Ability to manage multiple functions at same point of time 
 
 Role Responsibilities: 
 
 Formulate annual operating plan and forecast for various functions in concurrence with business and finance leaders 
 Demonstrate deep understanding of underlying business drivers and assist business/ finance leaders to attain strategic business vision 
 Advise business leaders on attaining their business targets 
 Ensure minimal variance to annual operating plan and forecast. Ensure all variances are thoroughly explained and justified 
 Have periodic review of financials with business & finance leaders 
 Ability to be a team player, troubleshooter and a consensus-builder 
 Excellent verbal and written communications skills 
 Ability to thrive in Ambiguity and embrace change 
 Ability to aggregate large volumes of data and construct useful analysis for Management insights 
 Excellent presentation skills 
 Demonstrated ability to be proactive and self-driven with the capacity to work in a dynamic work environment