Responsibilities

·       Lead consolidation & reporting of High Growth regions financials including Revenue, P&L, orders, and other metrics like pipeline sufficiency, backlog etc

·       Drive HGR finance operating mechanism including month close reviews, forecast reviews and CFO review meetings

·       Collaborate with SBG Finance and Regional Finance leaders to drive HGR finance calendar for AOP, forecast and month close – proactively providing summary results and minimizing surprises

·       Support in-depth financial, trending analysis, and variances for the GBE/SBGs HGR metrics. Interpret results and articulate actionable recommendations to meet HGR goals

·       Responsible for driving process improvements, standardization and automation including partnering with tools team to roll out self serve tools

·       Partner with Regional finance leads and SBG BAP leads to analyze results and drive analytical insights and solutioning

·       Establish relevant KPIs and performance drivers and analyze performance with improvement recommendations

·       Identify areas for Standardization, design / strategize a plan and deploy by working with the Regional finance and BAP teams

WE VALUE

Education and Certifications

·       Chartered Accountant/Cost Accountant/Master’s Degree in Finance, or Business Administration
Required Experience 10+ years of overall finance experience

Critical

·       Strategic Partner with Regional finance leads and BAP teams to drive data governance & self serve tools

·       Prior exposure of driving business finance metrics

·       Exposure to Tools like Tableau, Hyperion, Power BI etc

·       Knowledge of ERP systems like SAP, Oracle, Essbase, HANA/BW and Hyperion

·       The ability to quickly identify subtle patterns among issues and to make consistent, timely decisions

·       Strong cross functional and peer influencing skills.

·       A Capable finance professional who has the intellectual curiosity and an attitude in going above and beyond to partner with the business in commercial excellence.