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  • Job description

    Location Bangalore (Hybrid : 2- 3 days office)
    
    Role & Responsibilities
    -Driving and overseeing the Forecasting process for Distribution business including Management insights and presentations
    -Bookings - Plan, Target & goaling exercise.
    -POC for Regional Controllers team for Disti Business.
    -Overall P&L tracking for Disti business.
    -Support the APJC Distribution Business Group as key finance support.
    -Helps drives new business models
    -Provide robust analytics to supervise financial performance and key financial metrics as necessary.
    -Assist in providing valuable management decision support, driving key business goals, identify major trends and corresponding business issues.
    
    Minimum Qualifications
    - Finance Degree and Relevant Post Graduate Degree is Essential or qualified CA is desirable.
    -At least 10 - 12 years of Finance experience with at least 3 -5 years of a business partnering role.
    - Advises the resolution of highly complex or unusual business problems applying sophisticated analytical thought and judgment, maneuvers through ambiguity.
    -Knowledge of key accounting rules around bookings, revenue.
    -Finance systems capabilities - Essbase/Hyperion and strong MS office skills.

    Skills

    • Essbase/Hyperion
    • Finance

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