- Location
- Hyderabad (Office), India
- Type
- Full-time
- Department
- Finance
- Seniority
- Senior
- Experience
- 4+ years
- Education
- Master
- Closing date
- Today
- Source
- Workday
Description
Job Description Summary
About the role:Provide expert advice to superiors on BPA as well as insightful and value-added analysis and decision support to management team. Provide financial and administrative support to a manufacturing site , regarding financial planning and analysis.
Job Description
Key Requirements
- Support Site finance head with the operational conversion of the BPA strategic goals within a dedicated area of the business
- Works with site finance to support financial activities, decision making and general projects.
- Provide analysis or reporting with particular emphasis on accuracy, compliance and timeliness of data provided for Capex, FTE, Indirect spend management.
- Ensure ongoing business performance is appropriately monitored and measured, and drive early warning for re-direction of resources with Business Partners.
- Ensure integrity of data provided by site business teams, and provide value added; provides recommendations on forecast accuracy improvement (CAPEX planning, CAR preparation).
- Support the improvement and streamlining of existing management reporting processes (IFP, Power BI dashboards) and the definition and implementation of lean processes.
- Coordinate Business Partnering with other areas of the business (Production unit, FRA, Supply Chain and other functions) to support on time and accurate information gathering.
- Supports and improves business case proposals and profitability tracking and the annual budgeting, rolling forecast/Latest outlook and Strategic Planning processes.
Essential Requirements
- At least 4 years'experience in finance & controlling
- Atleast 2 years'experience in managing global stakeholders
- Chartered Accountant, equivalent degree or MBA in Finance from renowned business school
Desirable Requirements
- Strong analytical skills, detail orientation and ability to deep dive in processes and systems
- Good organizational & communication skills, ability to work with different stakeholders in a multicultural environment
- Fluent in English
Skills Desired
Critical Thinking, Data Visualization, Employee Engagement, Insight Generation, Managing Ambiguity, Market Understanding, Process OptimizationSkills
Power BIComplianceStrategic Planning
