Financial Analysis Director

Core functions:
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Minimum 8 years of financial revenue and cost controlling experience
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Experience in annual financial planning, forecasting and monthly close/ variance
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Ability to interact, engage and influence senior business leaders
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Knowledge of SAP and financial reporting structure
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Hands on and detail oriented, with a strong ability to co:ordinate across different Geographies
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Ability to manage multiple functions at same point of time
Role Responsibilities:
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Formulate annual operating plan and forecast for various functions in concurrence with business and finance leaders
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Demonstrate deep understanding of underlying business drivers and assist business/ finance leaders to attain strategic business vision
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Advise business leaders on attaining their business targets
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Ensure minimal variance to annual operating plan and forecast
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Ensure all variances are thoroughly explained and justified
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Have periodic review of financials with business and finance leaders
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Ability to be a team player, troubleshooter and a consensus:builder
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Excellent presentation skills, verbal and written communications skills
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Ability to thrive in Ambiguity and embrace change
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Ability to aggregate large volumes of data and construct useful analysis for Management insights
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Demonstrated ability to be proactive and self:driven with the capacity to work in a dynamic work environment
Qualifications:
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CA / MBA with 12 years of relevant experience preferred
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SAP experience requiredLI:INAPAC

Job Type: Permanent