Budgets & Planning: Annual financial planning covering HC, costs and expenses and margins; half-yearly forecasts prepared with due interaction with various location finance teams: Assist in pricing and other decisions.
Reporting: Reporting monthly financials and other reports highlighting key performance parameters. Provide Operational support/cost improvement studies to enable effective management and improving operations and increasing the efficiency of resources/processes. Develop models/reports in Excel / Access
Special Projects / Assignments: Undertaking any specific projects, assignments and/or track and update management with the best analysis
Adhoc Analysis / Reports: Ad-hoc decision support for various global initiatives/improvement projects
Process Improvement and Standardization: Ability to define As Is Processes and lead/support in design of to-be processes and roles leveraging best in class practices and enabling technologies, to ensure optimum and consistent performance
Additional exposure to the following areas and hence any experience of these will be of value:
Functional experience in Finance transformation projects across all or any of the phases i.e. Plan, design,
Test and Deploy, preferably involving the implementation of Enabling technology, tools and Software applications
Master data support: Maintain/provide support to the various Technical teams on various cost centre/ codes, rates, structures, hierarchy and planning tools
Will be required to assist in designing reporting requirements for operational reports, service level requirements and process KPIs Provide definition and development.