This job is no longer available

Job Description

In this role you’ll make an impact by:

Ensuring you are one point of contact for Line of Business (VP’s / Directors) whom you will partner with and drive Operating expenses P&L Planning, Controlling & Reporting requirements
Collaborate with Business finance director / VP and drive Business Review Meetings to provide consolidated view of forecasts for the Business VP areas
Support the Annual budget process by collaborating with Line of Business to build the anchor budget package for VP / EVP approval
Participation in projects and initiatives undertaken by the team to improve effectiveness and efficiency of various processes
Delivering accurate forecasts, powerful business analysis and insight, timely and valuable reporting on performance
Proactively support various data driven management decisions through quantitative analytics, sharp communication and alignment with various stakeholders

To succeed:

You hold a master’s degree in Commerce/ Finance / Business Administration, OR any equivalent degree (CA/ICWA) and have a minimum of 6-7 years of multi-national experience within Business Finance or an analytical function
You should possess strong attention to detail while maintaining the overview and have a sense of urgency and flexibility
Practical experience on financial management reporting and annual budgeting preferred
Should be able to work independently and is responsible and able to deliver accurately and timely
You possess strong communication skills and are a good team player
You are positive, embracing change and being innovative in finding new perspectives. With many contacts in the position, it is important you build sustainable relationships, engage others and communicate with impact
You are result driven and appreciate working on multiple tasks at a time
You approach challenges in a structured and analytical way - you can work detailed but still communicate the holistic picture clearly
Should possess strong knowledge in MS office, Excel, PowerPoint

Knowledge in SAP/ERP/BI tools preferred

Business Finance Partner