Specialist - FP&A

Analyze financial results, trends, and metrics monthly

Communicate key drivers regarding the full financial profit and loss statement (sales, AGM, drivers, adjustments, etc

) Partner with the On-shore team to ensure monthly, quarterly, and annual reporting deadlines are met

Partner in initiatives and work with the team locally as well as in the Europe

Support new business initiatives, system integrations, and other major change management impacting the FA team

Support the onshore team in preparing quarterly forecasts, annual Financial Plans, and Long-Range Plans

Understand & document the business drivers that impact actual and forecast financials

Partner with the onshore team to conduct and lead quarterly/monthly financial business reviews with Operations leadership and other senior management

Provide specialized expertise & support projects within the FP&A team to drive process improvement and consistency across regions

Aligning with the US Reporting and streamlining the reporting deck

Provide function-relevant Finance expertise and assistance to the team as required

Respond to all relevant queries (including ad-hoc) from onshore business partners in an accurate and timely manner

SKILLS & EXPERIENCE At least 5 years of financial planning, management reporting, and/or analysis experience, preferably in Manufacturing organization Experience in working cross-functionally and collaboratively in a global organization

Strong technical accounting skills and practical knowledge of the principles of financial accounting and accounting standards Strong in MS Office (Excel, Word & PowerPoint advanced skillset) Ability to communicate strongly and influence without authority

Strong analytical skills & continuous improvement mindset Flexibility and good team player Multiple stakeholder management QAD/SAP/ Oracle knowledge Exposure to Tableau/ Power BI/ AlteryxEDUCATIONAL QUALIFICATION CA with 5-7 years experience & MBA from Top Tier Schools with 3-5 years of exp

Alteryx / Tableau/ Power BI certified