Overview:
This role supports Commercial Finance and financial planning processes including Month-End Close, Forecast, and Annual Operating Plan (AOP). The position partners closely with Finance, cross-functional stakeholders, and IT teams to ensure accurate data processing, timely submissions, and robust system solutions. A strong focus is placed on automation, digitalization, and process optimization.
Responsibilities:
- Partner closely with cross-functional teams to manage Topline expectations.
-
Providing insightful analysis of business results to senior management and perform ad-hoc analyses that lead to problem solving and business improving recommendations.
-
Performance management reporting/decks. Manage reporting and analysis process including periodic reporting, periodic forecast analysis.
-
Collaborate with cross-functional teams on ad-hoc projects as requested
-
Other adhoc data and report requests
-
Ensure timely and accurate submission of reports and data to the relevant BU in line with agreed SLA
-
Drive Standardization, Optimization and Harmonisation as per GBS model
-
Work collaboratively with team members to attain shared objectives, cultivating a positive team atmosphere and actively contributing to a unified work culture
-
Coordinate with various stakeholders to gather information and align on objectives
-
Display flexibility in handling changing priorities and adapting to evolving business needs and embrace new challenges proactively.
Qualifications:
- Strong FP&A experience with hands-on involvement in forecasting, budgeting, and financial analysis.
-
Ability to work cross-functionally with Finance, IT, and Business stakeholders
-
Strong analytical, problem-solving, and communication skills
-
Capable of managing multiple time sensitive priorities simultaneously
-
Able to work independently and takes initiative
-
Experience driving process automation and digital transformation
-
Educational Qualifications: CA/ MBA (Finance or related discipline)
