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- Min 17 Years of Experience
- Exp in cooperate FPNA is a must
- Excellent knowledge and hands on experience on Budgeting & Forecasting
- Good knowledge in creating models for Site Strategy, financial impacts in setting up new functions
- Conduct Financial analysis including variance analysis, trend analysis and financial modelling
- Collaborate with cross functional teams to gather relevant data and insights for financial analysis
- Functional Budgets and P&L
- Driving business conversations on Functional P&L
- Contribute in Corporate Strategic discussion.
- Strong Management reporting skills
- Experience in automating processes and driving efficiencies.
- Stay abreast of Industry trends, regulatory changes and best practices in Financial Planning
- Experience in dealing with business partners specially in US