About The Role

You will partner with the business on financial analyses, budgeting, forecasting, variance analysis, management reporting, and financial business cases. The focus is on creating added value to improve decision-making and streamline processes.

Responsibilities

• Leveraging BI Tools, develop financial models and conduct analysis using a broad range of quantitative tools and techniques.
• Analyze and report actual revenues and costs; prepare root-cause variance analyses reporting to management on periodic basis (monthly, quarterly, and annually).
• Identify and develop process improvements in conjunction with finance stakeholders and/or business.
• Conduct ad hoc revenue and cost analysis for (senior) management in Finance.
• Identify and develop in conjunction with business KPI’s and report them on a regular basis.
• Review annual budget submissions in-line with key management strategies/targets.
• Review business case proposals generating incremental revenues or cost reductions.
• Review contracts / agreements for financial compliance.
• Perform other department duties related to his/her position as directed by the manager of the Business Finance department.

Qualifications – External

About You

• Bachelor’s degree required.
• Professional designation in finance or accounting or business-related field.
• 3-5 years of relevant working experience.
• Experience working with data analysis tools like Power BI, Tableau, etc. and developing financial modules/dashboards.
• Working knowledge of MS Office products including high proficiency in Microsoft Excel and Power Point.
• Excellent communication and presentation skills are a must, as is the ability to work effectively and interact with employees at all levels across the organization.
• Excellent Stakeholder Management as you would partner with business stakeholders in providing guidance, support and influencing them to make the right decision.