What makes this a great opportunity?

This high visibility and critical FP&A position would support collaboration with all Business Units of Region for consolidated Reporting, Business performance reviews, support decision making, variance analysis with actionable insights, budgeting and forecasting etc.

Role Responsibilities

►    Support in preparation of yearly Budget, monthly S&OP forecasts, and long-term plans
►    Close collaboration with all Business Units to track and monitor business performance
►    Support International Region leadership team in facts and data driven decision making 
►    Reporting and analysis of monthly results in comparison with Budget/ Forecast/ LY
►    Analysis of all P&L line items from top-line to bottom-line with business drivers
►    Liaison with Global FP&A for Region’s deliverables like Monthly results, Exec. S&OP Review etc.
►    Automation of existing reports and standardization
►    Identification of cost saving opportunities and optimizations across BUs
►    Formalize and manage monthly International FP&A calendar
►    Support in handling and delivering on ad hoc data and analytic requests
►    Support in development of new dashboards

Internal relationships: 
►    BU Commercial / FP&A Teams
►    International FP&A
►    Global FP&A
►    International leadership team

External relationships:
►    Management Consultants
►    Statutory Auditors

Qualifications MBA (Finance) / Chartered Accountant / Master’s degree in Finance/accounts 5-7 years of relevant experience Fluency in English as position would have to interact across geographies Excellent Microsoft Excel/ PowerPoint skills is necessary Working knowledge of VBA, Power Query, Power Pivot, Power BI and Tableau is desirable Working knowledge of Microsoft PowerPoint to support in monthly finance presentations Financial analytics mindset adept at number crunching Multi-tasking and ability to perform under pressure and meet strict deadlines Business acumen and a continuous development mindset is necessary Effective communication skills are necessary Experience in working with cross-functional teams