Sound understanding of corporate Financial statement’s & reporting schedules as well as cross linkages between the financial numbers with the key business performance drivers. Provides complex financial analysis for businesses, typically exercising a strong understanding of the business to help in determining the best methods for achieving larger objectives. Create Country wise analysis of the financial statements, derive & share EBIT value on monthly basis. Extract financial/non-financial data from HFM/ERP/BW/ other tools and convert them into the meaningful reports, helpful in taking business decisions. Consolidate multiple input data files, tables, graphs (e.g. tables on F&I business drivers, commercial P&L, prices assumptions, P&L and balance sheet forecast, SG&A_15 schedule forecast etc.) & convert them into a meaningful output document. Prepare several monthly scheduled reports e.g.. global F&I customers report, Deodistillates report , B2B/B2C reports, tables for performance reviews etc. Prepare some on demand /ad-hoc reports requested by the business partners. Perform the first level quality checks on the deliverables in scope of work. Consults with business partners to guide and influence strategic decision-making within a broad scope. Support business initiatives, typically leading analysts across multiple sub-functions within finance. Identifies opportunities for process improvementand policy development and engages in the design Support the business unit during cross-regional or cross- functional planning processes. Create PowerPoint presentations with needful tables and graphs as management summary. Support the Lean/Six Initiatives & work onthe Continuous Improvement projects, as required.
Knowledge of BI( Business Intelligence) tools would be added advantage, Eye for details and the ability to view the financial statements from a Financial Controller’s stand point ,Ability to partner with key stakeholders to optimize processes across the domain, Ability to collaborate with the respective business/service functions supporting SSC vision and mission, Strong written & oral communications skills in English, Knowledge of Asian or European languages added advantage, Strong analytical, problem solving& organization skills, Excellent computer skills and competency in Microsoft Office (Word, PowerPoint, Excel, Outlook),Experience in ERP systems.
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