The person will be responsible for Cost Management of Specific SG&A function combined with Cost Analysis, Reporting and Stakeholder Management. This role will be working closely with ELT members, Senior Finance leaders and Onshore business partners and functional leads to Deliver the Budget, Forecast and Variance analysis on a monthly, quarterly, and Annual basis.
Candidate should possess excellent communication skills to deliver both Ad-hoc and BAU activities with great quality.
Candidate should be highly self-driven to work across different cross functional teams independently to deliver results and solve problems.
Responsibilities
Prepare or deliver - The budget and forecasting process at maximum detailed level with consultation with stakeholder.
The standard reports for management with insights and analytics.
KPIs to measure business performance and performance scorecards.
Work with the stakeholders and Onsite Finance Business Partners to achieve the targets.
Assist the stakeholders to deliver their cost and efficiency target.
Design templates and data collection to prepare the ad-hoc management reporting requirements.
Prepare summary presentations to support the management decision making process.
Work with ELT members and leads to get maximum insight whereby able to do accurate cost forecasting /accrual process.
Plan all functional level expenses and track the purchase requisitions procurement to PO and Invoice approval.
Prepare and explain the variance between vendor level budget and actuals with a business and accounting commentary.
Requirements
The candidate should have reasonable understanding of accounting standards and should possess accounting skills and need to manage monthly accruals, validation of accruals against actuals etc.
Candidate should possess excellent communication skills to deliver both Ad-hoc and BAU activities with great quality.
Candidate should be highly self-driven to work across different cross functional teams independently to deliver results and solve problems.
Excellent knowledge in MS Excel and MS PowerPoint.
Hands on experience in Workday and Adaptive Planning would be added advantage.
Strong organizational skills to ensure completion of multiple activities within tight reporting deadline.
Qualification
Graduation in Commerce
6 Plus years experience in Finance
Benefits
We offer programs and plans for a healthy mind, body, wallet and life because it s important our benefits care for the whole person. Options include a variety of health coverage options, wellbeing and support programs, retirement, vacation and sick leave, maternity, paternity & adoption leave, continuing education and training as well as a number of voluntary benefit options.