Job Description

In this role, you will:
Conduct in-depth research of financial data and analyze and report findings; collaborating with business partners. Prepare Leadership decks.
Collect financial data, perform high-level analysis, identify and resolve issues or complex problems; communicate and provide updates to business partners
Provide financial insights highlighting actual vs. forecast/budget variances with commentary in order to highlight risk and opportunities and drive cost efficiency
Develop a continuous improvement mindset within the team and help drive this culture across the finance function.
Document procedures to ensure effective repeatable processes
Track Third Party Consulting/Contractor expenses (actual and forecast) trends across COO groups, prepare summary reports for senior leaders and finance team.
Prepare monthly accrual entries
May analyze the trends of Key Performance Indicators (KPI), especially relating to financial metrics, monitor KPI and identify the cause of any unexpected variances
May recommend business strategies or approaches and provide input to business strategic plans based on various analysis

Required Qualifications:
Bachelor's/Masters Degree in Finance, Accounting, Business, or Economics; CA/CFA/MBA a plus
Minimum 10 - 14 years experience in finance or accounting roles, including monthly close, management reporting, Monthly business review decks
Ability to perform complex analysis, build financial models, draw conclusions and communicate recommendations to business leaders.
Exposure to key accounting tools like Oracle Financials, Essbase.

Required Qualifications, International:
Experience in Finance or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education

Desired Qualifications:
Exceptional Essbase, Excel, PowerPoint and strong knowledge using pivot tables, v-lookups and tracing formulas
Working knowledge of key tools like Dodeca FAST and Power BI or Tableau
Ability to prepare executive level presentations, management reporting, and analysis
Strong analytical skills with high attention to detail and accuracy
Strong time management skills and ability to meet deadlines
Sense of urgency with ability to adapt to fast changing priorities and timelines
Self-starter with exceptional critical thinking skills combined with a strategic business focus; can recognize issues and implement solutions with minimal guidance
Excellent communication skills (oral and written) for regular connections with leaders and broader finance team, organizational skills, and experience articulating issues, risks, and proposed solutions to management
Education: CA (Chartered Accountant)r r r r r r r Any Graduate
Industry: Financial Services/Stockbroking, Banking

Skills Required