Financial Planning & Analysis

What would you do? You will be aligned with our Finance Operations vertical and help us in determining financial outcomes by getting involved and leading team providing planning, forecasting, collecting operational data/reports, conducting analysis and reconciling transactions, preparation of standard & Ad hoc management reports for region, brands, country, product, Service type etc., providing standardized/ad hoc and insightful level of analysis. Financial planning, reporting, variance analysis, budgeting and forecasting Financial planning and analysis (FP&A) refers to the processes designed to help organizations accurately plan, forecast, and budget to support the company s major business decisions and future financial health. These processes include planning, budgeting, forecasting, scenario modeling, and performance reporting.

Functional Experience in: • LRP (Long Range Planning): building strategic financial plan • E2E Budget & Forecast cycle • Revenue Analysis • Employee Cost Planning • Opex & Driver Based Analysis • Direct Cost / COGS understanding and key levers • Reporting including variance analysis • Providing support in building data models to support the business and create solutions like advanced dashboards and forecasting models Communication Should possess excellent communication skills including: • Independently leading interactions with senior stakeholders • Story telling skills to generate intelligent insights from data • Communicating with Cross Functional teams (e.g. Accounting, Business and IT teams) to build E2E

business understanding Transformation / Ops Improvement Experience Prior experience in leading/working on FP&A specific Transformation/ Improvement initiatives: • Standardization Reporting Framework & Rationalization • Driving process simplification, consolidation, standardization and automation (RPA/QPA) Tools • SAP • MS Office [Advanced Level] • Planning/Budgeting/Forecasting Tools People Management • At least 5 or more years of experience in leading FP&A Team