Job Description

Overview:
Deliver timely, accurate, and insightful financial information including commentary on variance & business performance. Data collection to support decision making by S&T PGT FLNA leadership. Support Finance & Program manager with financial tracking against annual operating plan and maintenance of rolling forecasts for ES TS Solutions FLNA PGT global & Hyderabad sustain spend and Nexus capital program. Commercial management and status tracking in collaboration with procurement and strategic vendor engagement teams for purchase orders and SOWs. Maintenance of vendor commercial database. Other adhoc data and report requests.

Responsibilities:
Deliver timely, accurate, and insightful financial information including commentary on variance & business performance. Data collection to support decision making by S&T PGT FLNA leadership. Support Finance & Program manager with financial tracking against annual operating plan and maintenance of rolling forecasts for ES TS Solutions FLNA PGT global & Hyderabad sustain spend and Nexus capital program. Commercial management and status tracking in collaboration with procurement and strategic vendor engagement teams for purchase orders and SOWs. Maintenance of vendor commercial database. Other adhoc data and report requests.

Qualifications:
Experience managing corporate and functional G&A spend, IT finance management experience preferred 3-5 years of experience in finance and planning (chartered accounts or post graduates) Experience in financial analysis, data integrity maintenance and systems such as SAP and TM1 Tableau/Power BI knowledge is a plus Strong excel skills Able to work independently and takes initiative Capable of managing multiple time sensititive priorities simultaneously Detail-oriented; organized in approach and in document maintenance Ability to function well in a team environment Consistently shows urgency, courtesy and patience * Exceptional communication skills. Proficiency in English language