This position will be responsible for Finance Operations process for various programs under execution, including but not limited to participation in program performance preparation and assessment at monthly intervals and/ or at ad-hoc intervals as required by the program management team
Job Summary
This position will be responsible for Finance Operations process for various programs under execution, including but not limited to participation in program performance preparation and assessment at monthly intervals and/ or at ad-hoc intervals as required by the program management team.
The incumbent will work closely with the concerned stakeholders to prepare, project and control cost elements of program execution to report to the program manager.
The incumbent will work closely with Supply chain, program, FP&A and other relevant teams to create robust reporting demands of the Finance function.
Matching Summary
This position will be responsible for Finance Operations process for various programs under execution, including but not limited to participation in program performance preparation and assessment at monthly intervals and/ or at ad-hoc intervals as required by the program management team.
Skills & Requirements
Must-have
program performance preparation
financials maintenance
variance analysis
planning systems
business partnering
actionable insights
ERP environment (SAP, BI tools)
MS Excel mandatory
Nice-to-have
working in a changing and growing business environment
collaboration
frequent team engagements
multicultural environment
multi-tasking
perform under pressure
Key Requirements
Bachelor's degree required
5-8 years of experience with US multinational
Experience in an ERP environment
Excellent MS Excel skills
Strong analytical and presentation skills
Business acumen and continuous improvement mindset