- Location
- Hyderabad, TS, IN
- Type
- Full-time
- Department
- Finance
- Seniority
- Manager
- Experience
- 9+ years
- Closing date
- Today
- Source
- iCIMS
Description
Overview
Provide support in financial planning & program management activities for the S&T GFTP Sustainability, EHS & AGRO team. Role will monitor actuals each month and reconcile variances vs. forecast/plan as needed. In addition, the candidate will consolidate financial X charges, budget reports, AOP and forecasts, liaising with key stakeholders and vendors for timely submission of invoices or any other AP-related queries. The role will collaborate closely with S&T sustainability functions like IT support. The role will also support S&T Sustainability & AGRO and PMO’s in tracking the progress of deliverables, liasing with Project Managers for timely updates on Budget spending, and other activities.
Responsibilities
- Leverage P&L knowledge to drive decisions
- Providing insightful analysis of business results to senior management and performing ad hoc analyses that lead to problem-solving and business improving recommendations
- Manage the monthly forecast and AOP processes for GFTP transformation sustainability, EHS & AGRO initiatives
- Lead strategic plan, AOP, consolidate financials, cross charges, and reporting and forecasts
- Monitor actuals each month and reconcile variances vs. forecast/plan and review key variances with leadership as needed
- Support Finance and multifunctional teams on ad hoc projects
- Work closely with S&T Sustainability & AGRO and PMOs in tracking the progress of deliverables, liaising with project managers for timely update of spending and other activities
- Liaising with vendors for timely submission of invoices or any other PO and payment/AP-related queries
Qualifications
- Work experience- 9 to 11years
- Experience managing a P&L
- P&L analysis and budget management experience required
- Prior forecasting experience required
- Experience of monitoring costs within the project
- Ability to collaborate across functions and sectors
- Superior communication and organization skills
- Ability to adapt quickly when facing obstacles
- Passion for/interest in sustainability
Skills
Program Management