Functional Reporting and Analysis

•    Finance business partnering, and Cost Analysis 
•    Illuminate packs and recharge variance analysis 
•    Functional Budgeting & Forecasting, variance analysis
•    Interpreting, explaining and driving performance within the business 
•    Advising on key business planning assumptions
•    Providing ad-hoc analysis and insights on specific issues
•    Provide clear recommendations backed with forward looking and commercial view
•    Clear understanding on P&L structure
•    Work with respective functions/transition team/group to understand the business growth plan, BCs and provide finance decision support
•    Review project cost and costings
•    Analysing new business growth Plan, BCs and provide finance decision support
•    Monthly deliverables as per the schedules
•    Understand the digital projects driven by Digital function
•    Maintenance of cost center structure
•    Added advance Anaplan reporting tools
 

Business Partnering:

Continuously strengthen Business relations with effective planning & analysis for Service Lines, providing support to Service Lines in problem solving and for arriving at a solution, Initiate extensive dialogues with the Service Lines; support and advice in operational decision-making and ensure effectiveness of the business-partnering role. 

Accountability:

Impact on the business: Further Understand the business needs and provide information to drive decisions accordingly
Customer focused, identifying, Understanding and exceeding customer expectations.
Innovation and change: Should be adaptable to help with the fast change management work effectively. Work collaboratively with Verticals and Functions and Finance team is a definite need for this role
 

Education & Qualification:

Finance Professional with 4-8 years of Experience
Experience strong stakeholder management 
Experience of improving effectiveness and efficiencies 
Experience of managing internal and external leadership expectations in a global environment to ensure delivery meets all stakeholder expectations

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