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.
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