Job Description

Key Responsibilities:

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Responsible for creating necessary standard and ad hoc reports based on business requirements Ensure proper reporting and communication management mechanism Resolve any escalated issues Manage and guide team of Analysts Supervises a offshore team of FP A analysts and ensures robust workforce management knowledge management competencies coaching Initiates and leads analysis and process improvement harmonization projects and ensures effectiveness and efficiency of the processes Build an internal network with Business and the E2E community Assures integrity of data at all times in a complicated data landscape Owns Continuous Improvement of the system enablement of planning processes Provides in depth business insights by forward looking analyses and by translating variances in financial and non financial KPIs Adhere to local regulatory compliances statutory regulations Monitor the financial position of the Business Function Industry operations or Innovation Actively support strategic decisions by means of sound business analysis bus modeling opportunity risk assessments scenario analysis etc Integrate the local reporting analytical requirements with the overall company s data reporting governance Drive the enhancement of the service delivery catalogue by aligning standardizing local requirements Participates in cross COE governance and drive projects within the respective areas Manage and support minor business centric data quality enhancements MBA Finance Certified Accountant with experience in managing end to end FP A Hands on experience in FP A along with financial analysis and providing decision support Working Knowledge of business intelligence tools such as Business Objects Alteryx Power BI etc 6 9 years relevant experience

Preferred Skills:

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Finance & Accounts->FP&A