FP&A for APAC (Japan, India, South Korea, South East Asia, Australia ) region
• FP&A analysis to execute and deliver on department priorities (Reporting, planning, profitability analysis)
• Review activity base costing for business, with key focus on reducing overall & per unit cost & communicating the same to SMT on a timely basis
• Partner with all functions & help them in reducing costs
• Support in analyzing cost drivers and help channelize resources and build strategy to drive profitable growth
• Involve in business planning process - OP, SII, SI for business. Drive & coordinate to complete financial and operational metric forecasting exercise. Creating, updating and maintaining financial models & its underlying plans. Validating and incorporating inputs from business
• Drive visibility & accountability across different business segment and functions for financial metrics – revenues, costs, productivity, credit losses - and communicating this clearly and effectively to the regional and global leadership teams.
• Drive improvement in financial metric, reports & introduce automation
• Support key operational initiatives as a finance representative (e.g. pricing, productivity, etc). Lead cost control initiatives.
• Communicate with business leadership teams on a monthly basis on key metrics & initiatives
Qualification / Requirements
• CA with 1-4 years of experience with FP&A
Desired
• Analytical, Critical thinking and Problem Solving skills
• Ability to develop in-depth understanding of business quickly and apply learning to work
• Strong leadership skills
• Good communication skills
• Ability to work in an unstructured environment
Position with a Global Fortune 500 MNC. Head Office - Tokyo Japan.
Work Location - Gurgaon
CA Final
2 Years
Above Rs.600,000/-
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