Assistant Manager World Area FP&A

Assistant Manager World Area

• Coaching, Mentoring, and retaining a high-performance team
• Setting up and driving team level objectives
• Lead and drive the Process Optimization and Automation Projects
• Manage the monthly reporting process, ensure timely and accurate reporting of financial information to internal and external stakeholders.
• Responsible for monthly, quarterly, and annual actual financial closes
• Adhere and meet financial reporting deadlines and explain variations.
• Good command on departmental/Functional Cost Center analysis
• Prepare management reports defining key indicators and metrics and provide comprehensive variance analysis.
• Support on Annual Budgets, mid-year reviews and forecast processes.
• Collaborate with cross-functions CFS, Business Units, GFS etc.
• Assist in the preparation of financial presentations to WA Leadership teams.
• Continuous development and research of accounting principles and practices including IFRS.
• Contribute team playing, creative thinking and solutions that help achieve organizational objectives.
• Support in audit related activities
• Support in Ad-hoc requests
• Drive continuous process improvement culture within group
  

Who You Are:

• Finance Professional with minimum 5+ year of work experience in FP&A Domain
• Hands on experience in ERP, MS Office, and reporting tools
• Knowledge of Power BI added advantage
• Analytical thinking ability and good team player
• Self-starter, suggesting and implementing improvements to the processes.
• Balance stakeholder, Situational adaptability, manages complexities & Manages ambiguity.

Preferred Qualifications that Set You Apart:

• Qualified Chartered Accountant, CMA/MBA in Finance
• Basic understanding of Accounting Principles and US GAAP
• Excellent written and verbal communication skills
• System Knowledge of Oracle, Hyperion Financial Management
• Power BI or related presentation tools

Our Offer to You: