This position would partner with various finance teams within CoE to provide analytical support and help drive business performance. This role is part of the FP&A team and is required to participate in various project initiatives across the FP&A organization, driving consistent use of tools while at the same time identifying areas of efficiency and communicating best practices.About the Role:Prepare management reporting of actual monthly results and variances for sales, revenue, costs, headcount, Capex and other KPIs.Provide support to Forecasting, Annual Planning, Business Analysis, Business Performance Reporting, Strategic Business Planning processes.Responsible for journal entries, data collation, data mining and extend support to team.Respond to queries and requests from Team for reporting and analysis.Support ad hoc financial analysis for business decisions.Contribute to preparation of business presentations/briefing notesAnalyze operations, revenue and/or expenses to support overall decisions regarding margins and other business objectives.Establish basic business and economic assumptions and guidelines underlying the development of forecasts, the annual financial plan, and the strategic plan.Fulfill various ad hoc reporting requirements.Drive preparation of business presentations/briefing notes and start presenting them to stakeholders periodicallyParticipate in process improvement/simplification/excellence initiatives.Act as a contact point for queries from business.Build financial models using data from financial systems and other sources, to support business decisions and the execution of strategic and tactical initiativesActively engage in process improvement/simplification/excellence initiatives

This position would partner with various finance teams within CoE to provide analytical support and help drive business performance. This role is part of the FP&A team and is required to participate in various project initiatives across the FP&A organization, driving consistent use of tools while at the same time identifying areas of efficiency and communicating best practices.About the Role:

Want more jobs like this?GetjobsinHyderabad, Indiadelivered to your inbox every week.

Want more jobs like this?

GetjobsinHyderabad, Indiadelivered to your inbox every week.

Get Jobs