Responsibilities include:

• Prepare reporting for annual/quarterly budgets and weekly/monthly forecasts, ensuring a high level of headcount and expense predictability for the identified organization, review for completeness and summarize key variances
• Leverage Power BI/Tableau to create and maintain centralized and common reporting and analytical solutions
• Drive continual process improvements, framework enhancements in support of generating meaningful data-driven insights
• Prepare journal entries, reconcile balance sheet accounts and quarterly international charge outs, accruals, amortization etc
• Collaborate with finance controllers/consolidators to drive fiscal deliverable, gain comprehension of variance drivers, and challenge assumptions/methodologies employed
• Ad-hoc analysis as required, and self-initiated projects encouraged

Requirements:

• Positive attitude and ability to adopt and work in a dynamic business environment
• Bachelor's degree in business finance or related field;
• 6+ years of FP&A (or related) experience required, preferably with a US-based company
• Strong analytical and accounting skills; must understand key business drivers, ability to communicate financial implications/business impact and provide recommendations
• Good communication and interpersonal skills
• Good follow-through capabilities
• Attention to detail
• Willingness and ability to quickly master new tools and processes
• Advanced Excel skills are essential, and experience in Tableau and Anaplan are preferred.  SFDC, SAP, TM1 and PowerPoint are an added advantage.
• Strong Networking, Stakeholder relationship and management capabilites desired