Own and operationalize the monthly closing and forecast processes for select business functions, providing in-depth analytics and commentary of actual vs forecasted performance, and ensuring adherence to targets, highlighting potential overruns and trends.
Apply zero based budgeting techniques & other best practices to drive continuous improvement in spending across functions. Facilitating headcount forecast and overall people cost analysis and proper cost allocation by cost centers.
Support business IT function stakeholders with financial modeling and suggesting ways to be a more cost-effective function and help them with cost-control measures, if any. Also, supporting Purchase Requisitions tracking (iProcurement) and approvals.
Drive standardization and process improvements in forecasting and reporting, including best practice sharing. Identify and resolve gaps in reporting which will value-add to the business.
Serve as a trusted partner to business stakeholders and leaders, clearly communicating complex financial processes and results to non-financial audiences. Assist senior leadership with analytical requests or ad hoc reporting as required.

Who you are:

Bachelor s degree /MBA in finance and Accounting/CA /CMA/ICWA with 9+ years of progressive financial experience focused on providing budget, forecast, and business analysis support
Advanced Microsoft Excel (INDEX Match, AND, Xlookup, SUMIFS etc.) & financial modelling skills. Proficiency in financial systems & data visualization tools. (Oracle, SAP S4/Hana, OneStream, Power BI, and Qlik preferred)
Strong technical, finance & analytical skills, with proven ability to understand and summarize large datasets into key takeaways and actions for the senior leadership team. Must be able to clearly link financial results to operational performance drivers, generate alternatives, and drive positive change
Analyzing & solving complex costs related problems/issues and ability to work in a highly matrix environment at all levels
Strong communication skills in leading stakeholders call independently and confident to challenge internal business partners on business assumptions and plans

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