Executive Financial Professional

24 hours ago

coimbatore, India beBeeFinance Full time

Job TitleWe are seeking a highly skilled finance professional to be engaged under an outsourced arrangement in Coimbatore, India.The role involves supporting group-level budgeting, forecasting, financial reporting and system administration for HFM/PBCS.Key Responsibilities:Budgeting & Forecasting: Assist in preparing annual budgets in coordination with cross-functional teams ensuring alignment with organizational strategy.Support rolling forecasts monthly quarterly annually incorporating business performance.Collaborate with business heads to provide financial insights for decision-making.Conduct variance analysis between actual results and budget forecast highlighting deviations opportunities.Standardize streamline budgeting forecasting and reporting processes for efficiency.Financial Reporting & Analysis: Prepare deliver accurate timely monthly quarterly management reports.Consolidate financial data across business units regions for a holistic view of performance.Presentation dashboards KPIs executive summaries to senior leadership.Financial Systems – HFM/PBCS Support: Manage support financial planning consolidation and reporting processes within HFM/PBCS.Act as liaison between Finance IT/System Administrators for Hyperion Oracle PBCS.Partner teams external consultants to implement automation process improvements.Qualification:Chartered Accountant CA with 5+ years relevant experience IFRS Consolidation.Strong interpersonal communication skills.Ability manage large datasets deliver accurate analysis.Proficiency MS Excel PowerPoint Power BI Oracle Fusion EPBCS HFM.

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