Job Description

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Finance

The Finance department, which manages the company's budgets, forecasts and investments and provides analysis of our financial performance and strategies.

Job overview and responsibilities

Financial Planning and Analysis role is responsible for providing key insights including trends, opportunities, risks and concerns. This manager will be part of the Financial Planning and Analysis organization in a high impact role designed to help drive cost improvements throughout the enterprise. This position will provide the manager with an opportunity to make a real impact to the business.

• Lead a team of (up to 7) finance analysts
• Partner with Operations and Commercial teams to drive continuous improvement in financial and operational
• performance
• Be a consultant to business stakeholders – provide in-depth analyses, develop business cases and recommendations for innovations to address business opportunities
• Oversee financial planning processes including close and forecast
• Manage projects ensuring quality, timeliness and effectiveness of analysis and solutions
• Advanced analytical skills and the ability to get into the details, while also seeing and understanding the big picture
• Participate in hiring and training activities for team
• Create cost awareness and help foster sensible cost management throughout the business through reporting and analysis

This position is offered on local terms and conditions.  Expatriate assignments and sponsorship for employment visas, even on a time-limited visa status, will not be awarded.

Required 

• MBA (Masters in Business Administration) from a premium Indian institution (IIM/ISB/MDI) or International
• Equivalent
• 6-8 years in a finance related field
• Proficiency with Microsoft Office products
• Strong communication/interpersonal skills
• Proven experience managing multiple projects effectively required
• Experience in building, motivating and coaching teams
• Must be legally authorized to work in India for any employer without sponsorship
• Must be fluent in English (written and spoken)
• Successful completion of interview required to meet job qualification
• Reliable, punctual attendance is an essential function of the position

Preferred

• In depth knowledge of accounting and financial statements
• Prior Hyperion Planning experience
• Previous experience with Business Intelligence tools such as Spotfire and Oracle OBIEE Experience
• Prior Leadership experience

Skills Required

• Microsoft Office
• Interpersonal Skills