Here I am sharing the JD?
Skill required: -
? Perform data analysis for understanding profitability, analyzing variances between each reporting month and provide reasons to stakeholders; Develop Business KPI/Metrics Reports on a monthly/weekly/daily basis.
? Ability to manage 15 to 20 people including their career progression, mentorship and providing functional and management training;
? Proficiency with Finance Data and Analytic systems like Adaptive. Experience with ERP systems a plus (eg. Netsuite, SAP, Oracle etc.)
? Analyze key business drivers and provide insights into the business and identify profit improvement opportunities;
? Deeply understand Finance and accounting principles and translate that to forward looking business intelligence;
? Assist VP of Finance in Cost and Revenue analysis of global entities;
? Ability to drill down to root causes of the problem and suggesting appropriate solutions;
? Strong knowledge in Finance Data Structures and technical aspects of systems;
? Assist in preparation of Annual Budgets and Forecasts;
? Responsible for maintaining financial accounting and operational policies relating to FP&A while ensuring internal controls are in place;
? Perform Ad hoc tasks as required;
? Continual improvement of systems, processes and reporting;
? Work very closely with respective Business leaders and provide them proactive suggestions regarding the respective Line of Business
? Support Vice President with special projects.
? BS/BA in Business with an emphasis in Finance and/or Accounting (comparable 3 years degree in India)
? 9-15 years of related experience.
? Ability to successfully manage multiple internal and external initiatives/projects in a deadline-driven environment.
? Excellent oral, written and interpersonal communication skills; including strong presentation skills
? English language proficiency