Job Profile: FP&A Team Lead – Projects (as individual contributor)
- Work with stakeholders across the globe in finance to understand their expectations in financial analysis & reporting, Finance transformation and other Finance topics. Creating & maintenance financial reports. Handling Ad-hoc reporting based on business requirement.
- Interact/connect with Business/SCM stakeholders in various locations across the globe, translate their requirements & create financial reports, analyze the financial KPIs, interpret them, Write Finance & Business commentary, Prepare Leadership/Management review decks.
- Co-ordinate, gather, Partner with various teams in Finance for driving Finance transformation journey – Simplification & standardization, Automation, Analytics & solutions, financial modelling.
- Deliver Project deliverables as per Project requirement & timelines as agreed with Project manager.
- Handling, maintenance of Finance tools, troubleshooting with Tech support, Validation & checks
- Translate the Project goals into Process goals upon handover of project.
- Translate the business targets & Understand the Finance targets, support Budgeting, Forecasting models with simulation exercise.
Academic Qualification:
- Graduate or Postgraduate in Finance
- Professional Qualification in Finance Preferred.
Skillset required:
Technical:
- Knowledge & exposure in SAP ERP
- Handson working experience in financial reporting tools – BI tools, Hyperion, AFO
- Project Management experience (at least 1 year)
Behavioral:
- Ability to deal with ambiguity.
- Ability to influence colleagues without authority.
- Good interpersonal skillset, Team player.
- Strong communication skills.
- Curious to learn & acquire Business acumen.
- Go-getter, Result-Oriented
- Dealing with conflicts
Professional Experience:
At least 12 years of experience in Finance (of which 5 years MUST be in Financial Planning & analysis) in a multinational company with matrix Org structure.
At least 2 years of People management experience (end to end) with team reporting officially.
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