Prepare monthly Forecasts & Actuals as well as annual Budgets
Prepare and distribute regular financial reports, dashboards, and commentaries to management
Conduct variance analysis between actual results/latest forecast and budget/previous forecast
Ensure accuracy and integrity of financial data through validation and reconciliation processes
Support other events like Business Reviews, 3 Year Plans OR any other ad-hoc requirements
Interact & collaborate with different upstream & downstream teams
Ensure adherence to internal controls & other governance aspects
Drive Process improvements, Digitization & Automation
Engage with stakeholders for different aspects of Delivery and People topics.

Strong working knowledge of accounting concepts and Reporting & Analytics techniques
Experience with Financial Processes & financial statements
Understanding of P&L and various KPI levers impacting P&L
Hands-on experience with Microsoft Office tools, specifically MS Excel, MS PowerPoint
Experience of working in a large-scale ERP like Oracle, SAP, HFM is preferred
Understanding Internal Control Principles and Processes is preferred
Data Analytics & Visualization as well as Data Story telling skills is preferred.

Finance Reporting

Key skills