RESPONSIBILITIES:

• Provide analytical and business partnering support for assigned business(es) including financial statement analysis, gross margin analysis, business performance commentary, and forecasting to various levels of management and to the business unit..
•  Analyzing both income and expense lines of the P&L & timely preparing various MIS.
• Preparing monthly/quarterly/ yearly reports for FP&A lead & management reviews. 
• Providing overview of the P&L along with variance analysis of actual v/s the planned numbers.
• Understanding the trends & timely communicating the plan results business partners.
• Develop, implement and maintain an effective planning and analysis capability that will provide senior leadership with appropriate analytical tools to establish goals and measure performance of the Company’s portfolio of businesses.
• Routinely communicate business unit and company consolidated financial and operational performance trends, historical and forecasted, using appropriate metrics. Suggest trends, resulting implications, key actions, and strategic implications. Coordinate the capital spending review process for the company.
• Lead scenario modeling efforts for the development and growth of the portfolio. Participate as a key thought leader of the global finance team, influencing decision making, identifying finance priorities, managing directly and indirectly - finance staff in multiple locations.
• Influence the accuracy and effectiveness of the corporate accounting consolidation and closing process and treasury operations through analytical review and trend analysis.
• Develop and execute processes to allow for routine analytical reviews of company financial and operational performance, leveraging business unit analytical resources and tools

KEY BEHAVIOURAL ATTRIBUTES REQUIRED

• Excellent knowledge of Ms Excel & Ms PowerPoint
• Experience on an ERP system including General Ledger, automated entries and reporting.
• Good communication skills & interpersonal skills

Experience and Knowledge & Qualifications

• 2 to 4 years of finance and accounting experience with progressive responsibility, especially with exposure to     international operations.
• CA- Big 4 experience, MBA preferred
• Strong, professional communication and writing skills
• Hyperion, Oracle and SAP experience