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Job Description

Key responsibilities of the role:


  • Provide commercial insight, analysis, and decision support to senior management
  • Consolidating, analyzing and providing information to management through monthly global / regional reporting packs and ad-hoc reporting decks
  • Conducting robust month end review process across the business /function
  • Lead / Support for financial analysis, modelling, validating, and tracking outcomes
  • Supporting with Business Casing and financial modelling for initiatives, as need be
  • Support end to end MBRs and budgeting process covering entire PL, working with senior management
  • Lead on KPI / Metrics project work with objective to roll out robust set of KPIs / Metrics for internal and external audience
  • Finance point of contact for various internal and external teams, as need be
  • Process enhancement and Improvement
  • Maintain a detailed knowledge and understanding of business drivers
  • Analyze and interpret financial information pertaining to business performance

Education and Experience required:


  • Qualified chartered accountant with 10 - 12 years post qualified experience, which includes accounting and business partnering activities (budgeting, planning, forecasting and performance reporting)
  • Knowledge and understanding of ERPs and other financial systems
  • Excellent financial modelling, planning and analytical skills
  • Demonstrated ability to work in a deadline-oriented environment managing multiple priorities
  • Proven track record to interact with senior management
  • Excellent use of Microsoft office packages, PowerPoint, Excel.
  • Ability to build strong working relationships with colleagues globally

Job Details

Job Location
Mumbai India
Company Industry
Other Business Support Services
Company Type
Unspecified
Employment Type
Unspecified
Monthly Salary Range
Unspecified
Number of Vacancies
Unspecified

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