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The Financial Analysis Advisor role requires a qualified CA or MBA with over 5 years of experience. The candidate will engage with senior leaders, formulate operating plans, and ensure financial targets are met. Proficiency in SAP and financial reporting is essential, along with strong analytical and communication skills. This position offers an opportunity to influence strategic business decisions and drive financial performance.
Job Responsibility:
Formulate annual operating plan and forecast for various functions in concurrence with business and finance leaders
Demonstrate deep understanding of underlying business drivers and assist business/ finance leaders to attain strategic business vision
Advise business leaders on attaining their business targets
Ensure minimal variance to annual operating plan and forecast
Ensure all variances are thoroughly explained and justified
Have periodic review of financials with business & finance leaders
Requirements:
Qualified Fresher CA or MBA or Graduate/Post graduate with 5+ years of experience
Knowledge of SAP and financial reporting structure
Strong analytical and communication skills
Ability to interact, engage and influence senior business leaders
Hands on and detail oriented
Strong ability to co-ordinate across different Geographies
Ability to manage multiple functions at same point of time
Ability to be a team player, troubleshooter and a consensus-builder
Excellent verbal and written communications skills
Ability to thrive in Ambiguity and embrace change
Ability to aggregate large volumes of data and construct useful analysis for Management insights
Excellent presentation skills
Demonstrated ability to be proactive and self-driven with the capacity to work in a dynamic work environment