Job Description
Roles and ResponsibilitiesForecast monthly, quarterly and annual results & Recommending cost reduction strategies.Interact regularly with executive team and individual department heads to ensure that company's operational priorities are aligned with company mission, vision, values and directionLead business partnering support through analytics and drive strong relationships across the business including Central Finance Functions and other Finance teams.Analyzing actuals against budget/ forecastSupport decision making by providing stakeholders with timely, detailed and meaningful insights and visibility on business performanceProvide commercial insight and analysis of results,identifying underlying trends and challenging the business on performancePreparation of weekly and monthly MIS reports (PnL) with variance analysisIdentify and understand business challenges; propose and create solutionsQualifications, Experience & SkillsMaster’s degree in business administration in finance from a Top B-schools or CA1 - 4 years experience in managing a similar role
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