Posted:3 hours ago|
Platform:
Work from Office
Full Time
This position requires exposure in Budget/Forecast cycle, Variance analysis, Writing commentary, Dashboard preparation & Reporting to various Areas. Scenario based modelling to support and evaluate business stress testing.
This job also requires working with business stakeholders and supporting decision making
Bachelor Degree in relevant field with 8 - 10 years of relevant experience
Ensure appropriate business reporting functions are set up allowing each Business Function to measure their Key Financial Performance Indicators and report to business head on functional performance.
Ensure that all responsibilities are completed in accordance with Company policies.Insight on Plan/Forecast for BUs to prepare dashboards and writing narrativesProactive is planning for critical events throughout the year Provide high quality and timely reporting and interpretation to support effective decision making and performance managementUnderstand the drivers of business performance, identifying trends, areas of Risk & opportunity or remedial action and influence the implementation of initiatives to address theseChallenge the business divisions relating to observed weaknesses and improvement opportunitiesUnderstand the current business processes and assist in the development of systems and procedures to ensure strong financial controls are run across all business functionsLook for improvement ideas in existing process Maintain proper documentation and Back up within the area
EXL
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