Specialist - Group Finance
6 months ago
Role
Prepare or deliver - The budget and forecasting process at maximum detailed level with consultation with stakeholder.
The standard reports for management with insights and analytics.
KPIs to measure business performance and performance scorecards.
Work with the stakeholders and Onsite Finance Business Partners to achieve the targets.
Assist the stakeholders to deliver their cost and efficiency target.
Design templates and data collection to prepare the ad-hoc management reporting requirements.
Prepare summary presentations to support the management decision making process.
Work with ELT members and leads to get maximum insight whereby able to do accurate cost forecasting /accrual process.
Plan all functional level expenses and track the purchase requisitions procurement to PO and Invoice approval.
Prepare and explain the variance between vendor level budget and actuals with a business and accounting commentary.
Manage the team to deliver the desired outcome on time with accurate information /insights.
Skills
The candidate should have reasonable understanding of accounting standards and should possess accounting skills and need to manage monthly accruals, validation of accruals against actuals etc.
Excellent knowledge in MS Excel and MS PowerPoint.
Hands on experience in Workday and Adaptive Planning would be added advantage.
Strong organizational skills to ensure completion of multiple activities within tight reporting deadline.
Qualification
Graduation in Commerce,
6 Plus years experience , Preferably Cost FP&A
We offer you a competitive total rewards package, continuing education & training, and tremendous potential with a growing worldwide organization.
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