Financial Analysis Specialist

Core functions:     Minimum 2-4 years of financial cost controlling experience   Experience in annual financial planning, forecasting and monthly close/variance   Ability to interact, engage and influence senior business leaders   Knowledge of SAP and financial reporting structure   Hands on and detail oriented, with a strong ability to co-ordinate across different Geographies   Ability to manage multiple functions at same point of time     Role Responsibilities:     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   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