ERPOracleBIPower BISAPLeadershipBudgetingDecision Making
About this role
Role Overview
Analyzing financial data and preparing reports to support decision making
Monitoring and forecasting financial performance, identifying trends and potential risks
Collaborating with cross-functional teams to develop and implement financial strategies
Assisting in budgeting and forecasting processes
Conducting financial analysis and providing recommendations for cost savings and process improvements
Promote and implement the standardization and automation of financial processes and report to drive productivity and operational efficiency across the team.
Oversee the timely and accurate completion of recurring deliverables, including accruals, preparation of financial reports, leadership presentations and support monthly operating reviews.
Requirements
Bachelor’s degree in finance, or Business Administration, 2+ years of overall finance experience
A Capable finance professional who has the intellectual curiosity and an attitude in going above and beyond to partner with the business in commercial excellence.
Exposure to Global Customers with ability to interact effectively with all levels of employees/customers and align and integrate with other departments / sites.
Prior exposure of driving business finance metrics
Exposure to Tools like Power BI, Advance excel etc.
Knowledge of ERP systems like SAP, Oracle, Essbase, HANA/BW and Hyperion
The ability to quickly identify subtle patterns among issues and to make consistent, timely decisions
Strong cross functional and peer influencing skills.