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
#_VOIS #We Move The World #Move With Us
We regret to inform you that this job opportunity is no longer available