![Ontrack HR Services Private Limited](https://media.trabajo.org/img/noimg.jpg)
Am- Fp&a- Apac
3 weeks ago
Key responsibilities:
Coordination of the monthly close and quarterly forecast timelines and manage the
end-to-end process (Financials)
Absorption Analysis for month close and quarterly forecast (Costing)
Perform consolidation and analysis of the region internal reporting which covers P&L
and Operational Analysis with comparison of forecast and Prior Year
Deliver on time report consolidation and group deadlines met.
Data Analysis of Booking, Sales, Margin Performance Trend using Data Analytics tool
such as PowerBi, etc.
Preparation of OPR, Forecast and Budget packs with commentary and
workings/Supporting.
Monitor performance indicators, highlight trends and analyse causes of unexpected
variance.
Provide financial analysis and insight into Order and Sales, Costs and margin%.
Manage and cascade communication ensuring compliance with information requests
and reporting standards while collating feedback vice-versa to improve regional
collaboration.
Own and drive through developing finance and business presentations, related
supporting materials.
Process and templates improvisation/modifications as per business requirements
Other duties/projects as may be required.
**Requirements**:
Bachelor’s degree in finance, Accounting or a related field.
Experience of 7-10 years with latest 2-3 years in FP&A for a regional role.
Experience at a multi-site group with consolidations and manufacturing environment is
preferred.
Knowledge of finance, accounting, budgeting, and cost control principles including
Generally Accepted Accounting Principles and IFRS requirements.
Experience of reporting and consolidation tools (COGNOS and Pax) and advanced
spreadsheet (Excel) skills
Meticulous & Attention for detail in the analysis process
Effective Communication Skills (Written & Verbal) with experience interacting with
global stakeholders.
Ability to adapt quickly and learn new tasks independently.
Able to work pro-actively, using their own initiative, prioritising tasks as required.
Ability to manage multiple priorities and deadlines in a fast-paced, dynamic
environment.
Power BI Knowledge is recommended.
**Benefits**:
Industrial standards
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