Title:  Senior Executive, Finance Business Partnering

Job Responsibilities:

• Support to prepare the monthly, quarterly and  yearly financial analysis reports such as Sales, Price effect, Gross Margin, SGA etc compared to previous year and budget
• Support on financial analysis and month end closing activities
• Work closely with the Shared Service and  accounting team to ensure accurate and timely financial reporting.
• Support the different Projects, if needed.
• Ensure workflows adhere to company policies and provide recommendation for improvements as and when necessary.
• Drive process optimization and digitalization / automation in your area of responsibility and develop continuous improvements to increase transparency and accuracy
• Assist in preparation of monthly business review deck  and detailed financial reporting package
• Support decision making process by performing financial analysis for commercial proposal

Job Requirements:

• 0 - 2 years FP&A, budgeting and forecasting experience.
• Advanced knowledge of Excel and Power BI
• Strong analytical skills
• High attention to details, critical thinking, and problem-solving skills