Financial Analysis Director

Core functions:
Minimum 8+ 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 Geographies
Ability 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 vision
Advise business leaders on attaining their business targets
Ensure minimal variance to annual operating plan and forecast
Ensure all variances are thoroughly explained and justified
Have periodic review of financials with business & finance leaders
Ability to be a team player, troubleshooter and a consensus-builder
Excellent presentation skills, verbal and written communications skills
Ability to thrive in Ambiguity and embrace change
Ability to aggregate large volumes of data and construct useful analysis for Management insights
Demonstrated ability to be proactive and self-driven with the capacity to work in a dynamic work environment
Qualifications:
CA / MBA with 12 years of relevant experience preferred
SAP experience required