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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
Job Description
Core functions:
Minimum 5+ years of financial revenue and cost controlling experience Experience in annual financial planning, forecasting and monthly close/ variance Ability to interact, engage and influence senior business leaders Knowledge of SAP and financial reporting structure Hands on and detail oriented, with a strong ability to co-ordinate across different GeographiesAbility to manage multiple functions at same point of time Role Responsibilities:
Formulate annual operating plan and forecast for various functions in concurrence with business and finance leaders Demonstrate deep understanding of underlying business drivers and assist business/ finance leaders to attain strategic business visionAdvise business leaders on attaining their business targetsEnsure minimal variance to annual operating plan and forecastEnsure all ...