Job Description

Job Description

Core functions:

  • Minimum 5+ years of financial revenue and 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 ...

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