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ABOUT THIS OPPORTUNITY:

You'll be joining our rapidly growing FP&A team based in our Bangalore SSC Centre of Excellence. In this role, you'll get to work collaboratively with a range of cross-functional partners to enable operating planning and strategic planning. You'll report directly to the Manager, FP&A.

ABOUT YOU:

Youre highly self-motivated, smart, and great at models. You have solid analytical skills and framework when approaching ambiguity and creating cohorts for a rapid growing business. You are fun, flexible, innovative, results-driven, and a team player. You possess an ability to communicate complex ideas to important stakeholders, and a desire to make a meaningful impact on a dynamic, high-growth technology company.

WHAT YOULL BE WORKING ON:

  • Participate in all financial planning cycles and play a key role in either operating or strategic planning.
  • Work closely with Corporate FP&A, Functional FP&A leaders and explore all possible reporting avenues
  • Own a function and cater to all reports that are realistic and accurate.
  • Develop and maintain financial reporting models (daily, weekly, monthly and/or quarterly).
  • Support and manage the development of mathematical and analytical models, such as cohort analysis.
  • Track key performance metrics pertaining to business and benchmarking.
  • Support the development of visualization capabilities in business intelligence tool or planning system or excel.
  • The role includes provision of a combination of the following services depending on the employee’s specific responsibilities; services include but are not limited to:
  • Provide critical business and management decision support to ensure timely information is available for key meetings and reviews.
  • Align corporate, Business Unit and Regional objectives by identifying and creating key business metrics and tracking mechanisms to evaluate performance
  • Produce reports giving information on internal management reporting, including actual, forecasts, plans, performance evaluation, efficiency metrics, utilisation metrics etc.
  • Use strong analytical and Cognos/NetSuite/Excel modelling skills to interrogate data into clear, actionable reports that facilitate tactical and strategic decision making. This will be a unique position where the key aim is to bring a more proactive use of business intelligence within the organisation.

Quality and adherence to Standards

Excellent Analytical Skills - delivering powerful information from data Skilled in all aspects of Cognos/NetSuite and any other ERP is preferable Strong in Excel modelling and accuracy of reports Well Organised and good team player Good communication skills Pro-active at anticipating future requirements 

WHAT WE NEED:

  • Minimum 3 years work experience in Reporting related to Financial Planning & analysis
  • B.Com + M.Com / MBA preferred 
  • Excel mastery and proven experience in building strong financial models required
  • Exceptional attention to detail and accuracy
  • Extremely strong analytical, statistical, problem-solving skills, and business acumen
  • Strong communications skills as a proven team player
  • Introductory knowledge for Macro, VB. Prior experience of working in ERP environment preferred.

KEY RELATIONSHIPS:

  • The key relationships for this role are both internal and external and relate to transactions from regional legal entities.
  • The key internal relationships for this role are:
  • Group & Functional FP&A
  • Employees
  • IS Service desk
  • Other global processes (RTR, FP&A, OTB, CC)
  • Group finance
  • Treasury

The above statements describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, duties, and skills required. Reasonable accommodations may be made to enable qualified individuals with disabilities to perform the essential job functions. If you need assistance or an accommodation due to disability please contact your recruitment partner.


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Confirmed 11 hours ago. Posted 30+ days ago.

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