Role Proficiency

Job Description

Work with a team to support the design development and implementation of global finance processes under various disciplines. Provide administrative and functional support to the Financial Planning and Analysis team. Work with Financial Analyst supporting the analysis activities helping in effective decision making.

Outcomes
• Acquire exhibit and enhance working knowledge of the business and functional aspects of the processes being implemented
• Provide knowledgeable answers to questions on P&L budgeting forecasting sales pipeline and pricing
• Supports the implementation of new corporate-wide initiatives
• Provide a high level of service to internal customers and vendors
• Ensure processes are in accordance with company policy
• Provide support to business leadership in decision making and influence operational efficiency
• Recognize and maintain confidential information
• Identify potential process improvements and system enhancements to improve operational efficiencies and quality
• May have supervisory responsibilities

Measures Of Outcomes
• Validation of and ensuring correctness of all P&L related reports
• Accuracy and speed of executing projects
• Meet time lines for completion of projects / plans
• Compliance to process and policies
• Multi-tasking ability based on efficiency in the given assignment
• TAT and quality of Query handling

Outputs Expected

Financial planning:
• Manage the financials of the vertical/BU to enable the vertical/BU management to run the business and meet financial goals.
• Performs financial analysis sales analysis and performance reviews to support decision making
• Prepare and review long-term operating budgets and assessment of actual performance versus plan
• Conducts monthly operating reviews provide recommendations for cost and margin optimization
• Identify risks or opportunities for revenues cost and profitability; propose appropriate action;
• Assist with corporate audits
• Use knowledge of the business processes to analyse data and provide meaningful alerts for effective decision making
• Coordination of internal and external audits
• Apply policies and procedures to ensure that accounting transactions are following company policies and recorded in the financial records
• Facilitate and discuss monthly business and finance forecast participate in monthly reviews
• Compare and monitor towards Budget/Plan of record
• Analyse and understand variances in all cost categories
• Analyse financial data and market trends
• Provide financial result and close narratives
• Identify potential process improvements and system enhancements to improve operational efficiencies and quality
• Ensure the customer satisfaction targets are met
• Under general direction work closely with the global Finance leadership team to define requirements and develop global future state design for the process