
FP&A Professional
3 weeks ago
Role Requirement:
- Finance Business partnering experiencewith senior business leaders & corporate finance to drive business priorities and objectives.
- Core experience in building forecast and operating plan modelsusing key drivers, statistical analysis, economic and external factors, etc. Leads and presents the results, forecasts, and operating plan presentation.
- In depth understanding ofheadcount and people related cost planning drivers, should be able to gather, validate and consolidate input from businesses and corporate finance, and come up with actionable insights/presentation for the leadership.
- Practical knowledge of developing business casesto enable executives with the ability to do contingency planning, to consider alternatives and anticipate the impact of specific positive and negative events (not just a set of simplistic upsides, downsides, and base cases)
- Set up measures toimprove efficiency, cost managementto driveoverall productivityof the business.
- Drivefinance transformation initiatesacross the group.
Technical and General Skills:
- Must be a Qualified CA/MBA(Fin) from a Tier 1 B-School with 5 - 8 years of relevant FP&A experience.
- Advanced expertise withfinancial modelling
- Experience in financial systems such as Oracle GL, Hyperion, SmartView, Tableau
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